| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 38910141032026 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,145 |
| Amount | 1,145 lekë |
| Invoice description | 1014103 Drejt e Ndihmes Juridike 2026, poste prill shkoder kont nr 222 dt 06.03.2012, fat nr 2/2026 dt 04.05.2026 |