| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 21721018242026 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,290 |
| Amount | 1,290 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-Shp postare ft nr 3234 dt 10.06.2026 |