| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 5021010492026 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 419,820 |
| Amount | 419,820 lekë |
| Invoice description | 2101049 DPTTV 2026-Posta shkurt 2026 Ft 1599 dt 6.3.2026 |