| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 7810110182026 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Elektricitet 2,650 |
| Amount | 2,650 lekë |
| Invoice description | 1011018- Z Arsimore Kukes sherbim postar ft nr 191 dt 04.05.2026 Prill 2026 |