| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 10610131372026 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 4,830 |
| Amount | 4,830 lekë |
| Invoice description | 1013137 Sht e Fosh 2026, lik ft poste nr 4195/2026 dt 07.08.2026 |