| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 7610111302026 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 3,040 |
| Amount | 3,040 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE LIKUJDIM FAURE NR 103 DT 09.04.2026 |