| Executed | 27.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 3021018272026 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 745 |
| Amount | 745 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-shp postare mars 2026 ft nr 2139/2026 dt 10.04.2026 |