| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 1710111302026 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 4,565 |
| Amount | 4,565 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 109 DT 31.12.2025 |