| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 142101819226 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 450 |
| Amount | 450 lekë |
| Invoice description | 2101819, Qend Sociale Streheza-shp postare ft nr 958 dt 09.02.2026 |