| Executed | 03.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 14610161302026 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 3,990 |
| Amount | 3,990 lekë |
| Invoice description | 1016130 IKMT 2026- shp. postare, ft 191/2026 dt 03.03.2026 |