| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 17321018242026 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 2,740 |
| Amount | 2,740 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-posta ft 1099 shkurt 26 |