| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 2510110112026 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 5,038 |
| Amount | 5,038 lekë |
| Invoice description | 1011011 Z.V.A Gjirokaster sherbime fat nr 40/2026 dt 08.01.2026 |