| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2421011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 14,670 |
| Amount | 14,670 lekë |
| Invoice description | 2101155,DPRRNP-shp postare ft nr 199/2026 dt 08.01.2026 |