| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 11721010492026 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,757,880 |
| Amount | 1,757,880 lekë |
| Invoice description | 2101049 DPTTV 2026-Posta prill 2026 Ft 2544 dt 08.05.2026 |