| Executed | 30.09.2026 |
|---|---|
| Registered | 29.09.2026 |
| Invoice | 28721460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 5,090 |
| Amount | 5,090 Albanian lekë |
| Invoice description | 2146017 NSHP VLORE SHERBIM POSTAR FAT NR 835 DT 04.09.26 |