| Executed | 11.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 1321400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 865 |
| Amount | 865 lekë |
| Invoice description | 2140003 Shpenzim per likujdimin e faturave postes fatura nr 53/2026 dt 02.02.2026 QPV Polican |