| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 9121018242026 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 2,965 |
| Amount | 2,965 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-shp postare ft nr 519/2026 dt 09.01.2026 |