| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 9520110012026 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 3,420 |
| Amount | 3,420 lekë |
| Invoice description | 2011001 Qarku Gjirokaster posta fat nr 73/2026 dt 01.04.2026 |