| Executed | 31.03.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 4021011132026 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 160 |
| Amount | 160 lekë |
| Invoice description | 2026 2101113 Dr.KONVIKT- Likujd Sherbim Postar , FT nr 1402 dt 05.03.2026 |