| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 14110111302026 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 10,280 |
| Amount | 10,280 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE FATURE NR 215,217,220 DATE 05.06.2026 |