| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 20510161302026 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 2,355 |
| Amount | 2,355 lekë |
| Invoice description | 1016130 IKMT 2026- shp. postare, ft 312/2026 dt 08.04.2026 |