| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 41010240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 29,800 |
| Amount | 29,800 lekë |
| Invoice description | 1024001,KLSH-shp postare ft nr 4139/2026 dt 06.08.2026 |