| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 15121070132026 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 1,050 |
| Amount | 1,050 lekë |
| Invoice description | 2107013 SHERBIMI KOMUNAL/ POSTE FAT 603 DT 05.08.2026 |