| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 9121070252026 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 2,520 |
| Amount | 2,520 lekë |
| Invoice description | 2107025/AGJENSIA E PARQEVE URBANE /POSTA SIPAS FATURES NR.606/2026 DT.05.08.2026 |