| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 32521220062026 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 3,530 |
| Amount | 3,530 lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, POSTA DHE SHERBIMI KORRIER MUAJI KORRIK 2026, FATURA NR.723/2026 DT 07.08.2026 |