| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 16221010492026 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 690,180 |
| Amount | 690,180 lekë |
| Invoice description | 2101049 DPTTV 2026-Posta KORRIK 2026 Ft 4235 dt 07.08.2026 |