| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 1321018192026 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 250 |
| Amount | 250 lekë |
| Invoice description | 2101819, Qend Sociale Streheza-shp postare dhjetor 2025 ft nr 345/2026 dt 08.01.2026 |