| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 8910240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 29,395 |
| Amount | 29,395 lekë |
| Invoice description | 1024001,KLSH-lik ft poste nr 1309/2026 dt 05.03.2026 |