| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 4721011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 7,395 |
| Amount | 7,395 lekë |
| Invoice description | 2101156,DPOP-shp postare ft nr 604 dt 05.02.2026 |