| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 4310140282026 |
| Institution | Zyra e Permbarimit Lac (2019) 1014028 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 20,290 |
| Amount | 20,290 lekë |
| Invoice description | Zyra Permbarimore Kurbin.Shpenzime postare Qershor 2026.Fature nr 160/2026 dt 03.07.2026 |