| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 16021011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 35,780 |
| Amount | 35,780 lekë |
| Invoice description | 2101155,DPRRNP-Sherbim postar ft nr 3068/2026 dt 09.06.2026 |