| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 7021010492026 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | 2101049 DPTTV 2026-Posta mars 2026 Ft 2002 dt 09.04.2026 |