| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 5810111112026 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 990 |
| Amount | 990 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PER POSTEN SHQIPTARE FATURA NR 66 DT 6.5.2026 |