| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 18610240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 25,300 |
| Amount | 25,300 lekë |
| Invoice description | 1024001,KLSH-shp postar ft nr 205 dt 10.04.2026 |