| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 3510140322026 |
| Institution | Zyra e Permbarimit Mat (0625) 1014032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 16,730 |
| Amount | 16,730 lekë |
| Invoice description | Zyra Permbarimore Vendore Mat (1014032) Lik. Posta dhe sherbim korrieri per muaji Korrik 2026. Fature nr.383/2026 dt.05.08.2026. |