| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 8321020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 340 |
| Amount | 340 lekë |
| Invoice description | 2102020 Qendra Lira Berat pagese fatura 279/2026 date 05.08.2026 sherbim postar |