| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 11410120252026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,055 |
| Amount | 1,055 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare shpenz poste fat nr 2421dt 07.05.2026 |