| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 4821011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 16,860 |
| Amount | 16,860 lekë |
| Invoice description | 2101155,DPRRNP-SHP postare ft nr 1320/2026 dt 05.03.2026 |