| Executed | 10.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 4610111302026 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 3,875 |
| Amount | 3,875 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGESE FATURE NR 45 DT 09.02.2026 |