| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 15710140032026 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 13,360 |
| Amount | 13,360 lekë |
| Invoice description | 1014003 I.E.V.P Lushnje, Sa lik.shpenzime postare sipas fat.fisk.nr.383 dt.07.08.2026 |