| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 19110100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 128,310 |
| Amount | 128,310 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, lik sherbim poste Shkurt 2026, fat nr 1584/2026 dt 06.03.2026 |