| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 5110140282026 |
| Institution | Zyra e Permbarimit Lac (2019) 1014028 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 59,470 |
| Amount | 59,470 lekë |
| Invoice description | Zyra Permbarimore Kurbin.Shpenzime postare Korrik 2026.Fature nr 185/2026 dt 04.08.2026. |