| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 6621018192026 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 710 |
| Amount | 710 lekë |
| Invoice description | 2101819, Qend Sociale Streheza-shp postare ft nr 4353/2026 dt10.08.2026 |