| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 23421460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 3,820 |
| Amount | 3,820 lekë |
| Invoice description | 2146017 NSHP VLORE SHERBIM POSTAR KORRIK FAT NR 766 DT 05.08.26 |