| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 5610160712026 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 180 |
| Amount | 180 lekë |
| Invoice description | 1016071 Prefektura e Qarkut Shkoder, shpenzime postare fat 65/2026 dt 03.04.2026 |