| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 28621018242026 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 900 |
| Amount | 900 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-Sherbim postar ft nr 4366/2026 dt 10.08.2026 |