| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 5110140232026 |
| Institution | Zyra e Permbarimit Kavaje (3513) 1014023 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 26,370 |
| Amount | 26,370 lekë |
| Invoice description | ZYRA PERMBARIMORE KAVAJE SHPENZIME PER SHERBIMIN POSTAR MUAJI QERSHOR 2026 |