| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 6110160712026 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 10,045 |
| Amount | 10,045 lekë |
| Invoice description | 1016071 Prefektura e Qarkut Shkoder, shpenzime postare fat322/2026 dt 08.04.2026 |