| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 5210140392026 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 36,340 |
| Amount | 36,340 lekë |
| Invoice description | 1014039, Zyra Permbarimit Shkoder, posta dhe sherbimi korrier, fature nr 696 dt 06.08.2026 |