| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 4610111112026 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 1,265 |
| Amount | 1,265 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER SHERBIME POSTARE FAT NR 53 DT 02.04.2026 |