| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 8321011462026 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 5,900 |
| Amount | 5,900 lekë |
| Invoice description | 2026,DPPGjelb 2101146 shp postare ft nr 1125/2026 dt 04.03.2026 |