| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 4910131432026 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 630 |
| Amount | 630 lekë |
| Invoice description | "1013143" QKTE 2026, posta, korrik 2026, ft nr 4321 dt 10.08.2026 |