| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 3210112542026 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Posta dhe sherbimi korrier 990 |
| Amount | 990 lekë |
| Invoice description | ARSIMI PRRENJAS,FAT.NR.27 DT.03.02.2026 POSTA MUAJI JANAR 2026 |