| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 7310110112026 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 5,318 |
| Amount | 5,318 lekë |
| Invoice description | 1011011 Z.V.A Gjirokaster Pagese sherbimi,fat nr 132 dt 04.03.2026 |