| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 12521011462026 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 8,190 |
| Amount | 8,190 lekë |
| Invoice description | 2026,DPPGjelb 2101146 shpenz poste aft nr 2247 dt 06.05.2026 |