| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 68110141032026 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 4,870 |
| Amount | 4,870 lekë |
| Invoice description | 1014103 Drejt e Ndihmes Juridike 2026-Gjirokaster sherbim postar korrik 2026 kont nr 222 dt 06.03.2012, fat nr139/2026 dt 04.8.2026 |