| Executed | 28.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 13521011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 2101156,DPOP-shp postar ft nr 1725 dt 07.04.2026 |