| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 24721011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 30,490 |
| Amount | 30,490 lekë |
| Invoice description | 2101155,DPRRNP-shp postare ft nr4155 dt 07.08.2026 |