| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 2321010462026 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 187,760 |
| Amount | 187,760 lekë |
| Invoice description | 2101049 DPTTV 2026- Likujduar Sherbim Postar DHJETOR 2025, FT nr 518/2026 dt 09.01.2026 |