| Executed | 23.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 1431012022026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,610 |
| Amount | 1,610 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare shpenz poste fat nr 3028 dt 08.06.2026 |