| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 4221018192026 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 310 |
| Amount | 310 lekë |
| Invoice description | 2101819, Qend Sociale Streheza-shp postare ft nr 2620/2026 dt 08.05.2026 |