| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 4321018272026 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 420 |
| Amount | 420 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-shp postare prill 2026 ft nr 2676 dt 08.05.2026 |