| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 19610111232026 |
| Institution | Zyra Arsimore Mirditë (2026) 1011123 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Shpenzime te tjera transporti 10,406 |
| Amount | 10,406 lekë |
| Invoice description | 1011123 Pagu TARIFA TRANSPORT FAT 189/2026 DT 03.08.2026. |