| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 9221660022026 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 150 |
| Amount | 150 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 posta ft nr 4318 dt 10.08.2026 |