| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 5410140312026 |
| Institution | Zyra e Permbarimit Lushnje (0922) 1014031 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 74,580 |
| Amount | 74,580 lekë |
| Invoice description | 1014031 Zyra Permbarimore Vendore LU,Sa lik.shpz postare muaji Qershor 2026 sipas fat.nr.3361,dt.07.07.2026 |