| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 31710100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 108,555 |
| Amount | 108,555 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, lik sherbim postar prill 2026, fat nr 2264/2026 dt 06.05.2026 |