| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 1851012022026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 2,810 |
| Amount | 2,810 Albanian lekë |
| Invoice description | 1012025 - Bibloteka Kombetare shpenz poste fat nr 41173 dt 06.08.2026 |