| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 7410160662026 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 90 |
| Amount | 90 lekë |
| Invoice description | 1016066 Prefektura Qarku Gjirokaster. Posta, Fatur 98 dt 07.04.2026. |