| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 31621010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Derdhur gabim, te vitit ne vazhdim,Te Dala 285,720 |
| Amount | 285,720 lekë |
| Invoice description | 2026, DPC e KOPSH 2101054 kthim parapagim per muajin mars urdh nr 308 dt 25.03.2026 |