| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 5421400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 1,550 |
| Amount | 1,550 lekë |
| Invoice description | 2140003 Shpenzim per likujdimin e faturave postes 05-2026 fatura nr 165/2026 dt 03.06.2026 QPV POlican |