| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 9110131372026 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 7,230 |
| Amount | 7,230 lekë |
| Invoice description | 1013137 Sht e Fosh 2026, lik ft poste nr 3643/2026 dt 07.07.2026 |