| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 6310111302026 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 4,030 |
| Amount | 4,030 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGESE FATURE NR 75 DT 09.03.2026 |