| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 38310161302026 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 130,860 |
| Amount | 130,860 lekë |
| Invoice description | 1016130 IKMT 2026- shp. postare, ft 3426/2026 dt 03.07.2026 |