| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 12221018242026 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,360 |
| Amount | 1,360 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-shp postare ft nr 1602 dt 06.03.2026 |