| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 70210100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 278,795 |
| Amount | 278,795 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, shpenz posta fat nr 2953 dt 05.06.2026 |