| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 8621070132026 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Posta dhe sherbimi korrier 800 |
| Amount | 800 lekë |
| Invoice description | 2107013 SHERBIMI KOMUNAL/ POSTA FATURE 399 |