| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 6910131172026 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 5,040 |
| Amount | 5,040 lekë |
| Invoice description | 1013117 ISHSH, posta dhe sherbimi korrier, fature 573/2026 dt 6.7.2026 |