| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 94410100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 275,470 |
| Amount | 275,470 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, shpenz posta fat nr 4055 dt 06.08.2026 |