| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 68410141032026 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 26,130 |
| Amount | 26,130 lekë |
| Invoice description | 1014103 Drejt e Ndihmes Juridike 2026, sherbim postar korrik 2026 ,fat nr 4094/2026 dt 06.8.2026 |