| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 7421011582026 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 820 |
| Amount | 820 lekë |
| Invoice description | 2101158,QKTQSB-shp postare ft nr 4267 dt 07.08.2026 |