| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 2021018272026 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,280 |
| Amount | 1,280 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-Posta shkurt 2026 Ft 1523 dt 6.3.2026 |