| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 17421018242026 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,760 |
| Amount | 1,760 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-posta ft 2090 dt 9.4.26 |