| Executed | 02.04.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 4310140442026 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 114,768 |
| Amount | 114,768 lekë |
| Invoice description | 1014044 Instit. Mjek. Ligj. - sherbim poste, ft nr 1639 dt 06.03.26, kont nr 5936 dt 11.07.23 |