| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 4110140542026 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Posta dhe sherbimi korrier 10,180 |
| Amount | 10,180 lekë |
| Invoice description | 1014054/PARABURGIMI/ POSTE FAT 168 DT 03.03.2026 |