| Executed | 17.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 11410130572026 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 890 |
| Amount | 890 lekë |
| Invoice description | %1013057% QKTBM 2026 - posta, Korrik 2026, ft nr 4167 dt 07.08.26 |