| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 10910111302026 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 3,120 |
| Amount | 3,120 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE FATURE NR 157 DHE 172 DT 11.05.2026 |