| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 8721011462026 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 5,080 |
| Amount | 5,080 lekë |
| Invoice description | 2026,DPPGjelb 2101146 shp postare ft nr 1680/2026 dt 03.04.2026 |