| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 5321018192026 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 940 |
| Amount | 940 lekë |
| Invoice description | 2101819, Qend Sociale Streheza-2101819, Qend Sociale Streheza-shp postare ft nr 3229 dt 10.06.2026 |