| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 14610160712026 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 22,410 |
| Amount | 22,410 lekë |
| Invoice description | 1016071 Prefektura e Qarkut Shkoder, shpenzime posta, fat nr 675/2026 dt 06.08.2026 |