| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 8910410022026 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,090 |
| Amount | 1,090 lekë |
| Invoice description | 1041002-Byroja Komb Hetimi 2026-Shp poste mars 2026,fat nr 2144/2026 dt 10.04.2026 |