| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 10621011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 19,120 |
| Amount | 19,120 lekë |
| Invoice description | 2101155,DPRRNP-sherbim postare ft nr 2461/2026 dt 07.05.2026 |