| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 2610110182026 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Elektricitet 21,647 |
| Amount | 21,647 lekë |
| Invoice description | 1011018- Z Arsimore Kukes Sherbim postar Janar 2026 ft nr 92 dt 05.02.2026 |