| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 62110140312026 |
| Institution | Zyra e Permbarimit Lushnje (0922) 1014031 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 51,750 |
| Amount | 51,750 lekë |
| Invoice description | 1014031 Zyra Permbarimore Vendore LU,Sa lik.shpz postare muaji Korrik 2026 sipas fat.nr.409,dt.07.08.2026 |