| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 13010121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 11,980 |
| Amount | 11,980 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- shpz postar, fat nr 3965 dt 05.08.26 |