| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 1921400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 930 |
| Amount | 930 lekë |
| Invoice description | 2140003 Shpenzim per likujdimin e faturave postes fatura nr 60/2026 dt 07.03.2026 QPV POlican |