| Executed | 20.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 3010120252026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,170 |
| Amount | 1,170 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare shpenz poste fat nr 765 dt 06.02.2026 |