| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 7421011462026 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 5,590 |
| Amount | 5,590 lekë |
| Invoice description | 2026,DPPGjelb 2101146,shp postare ft nr 13/2026 dt 07.01.2026 rregj sin det nr 12107 |