| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 1121018272026 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,020 |
| Amount | 1,020 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-shp postare ft nr 1017/2026 dt 10.02.2026 |