| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 7421018272026 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 1,490 |
| Amount | 1,490 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-shp postare ft nr 4410/2026 dt 10.08.2026 |