| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 8521400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 2,460 |
| Amount | 2,460 lekë |
| Invoice description | 2140003 Shpenzim per likujdimin e faturave postes 07-2026 fatura nr 225/2026 dt 05.08.2026 QPV POlican |