| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 4320180012026 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Posta dhe sherbimi korrier 3,040 |
| Amount | 3,040 lekë |
| Invoice description | 2018001 Qarku likujdim telefon fat nr 95 dt 02.03.2026 |