| Executed | 11.09.2026 |
|---|---|
| Registered | 10.09.2026 |
| Invoice | 9821400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 2,890 |
| Amount | 2,890 Albanian lekë |
| Invoice description | 2140003 Shpenzim per likujdimin e faturave postes 08-2026 fatura nr 251/2026 dt 02.09.2026 QPV POlican |