| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 6921400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 1,610 |
| Amount | 1,610 lekë |
| Invoice description | 2140003 Shpenzim per likujdimin e faturave postes 06-2026 fatura nr 200/2026 dt 01.07.2026 QPV POlican |