| Executed | 22.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 2821400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 1,960 |
| Amount | 1,960 lekë |
| Invoice description | 2140003 Shpenzim per likujdimin e faturave postes Mars 2026 fatura nr 123/2026 dt 01.04.2026 QPV POlican |