| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 46621010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Derdhur gabim, te vitit ne vazhdim,Te Dala 222,080 |
| Amount | 222,080 lekë |
| Invoice description | 2026, DPC e KOPSH 2101054 kthim parapagim per muajin prill 2026 urdh nr 423 dt 21.04.2026 |