| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 40310100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 196,990 |
| Amount | 196,990 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, lik sherbim poste Maj 2026, fat nr 2824/2026 dt 04.06.2026 |