| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 11821460152026 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 114,750 |
| Amount | 114,750 lekë |
| Invoice description | 3737 QENDRA KULTURORE 2146015 PAGESE MBREMJE VERE UB NR 85 DT 10.07.26 |