| Executed | 03.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 76021010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Derdhur gabim, te vitit ne vazhdim,Te Dala 525,000 |
| Amount | 525,000 lekë |
| Invoice description | 2026, DPC e KOPSH 2101054, Kthim parapagime QERSHOR 2026 Urdher 586 dt 22.06.2026 |