| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 5310140232026 |
| Institution | Zyra e Permbarimit Kavaje (3513) 1014023 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 29,680 |
| Amount | 29,680 lekë |
| Invoice description | ZYRA PERMBARIMORE KAVAJE LIKUJDIM FATURE NR 405 DT 10.08.2026 |