| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 8610120252026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,965 |
| Amount | 1,965 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare shpenz poste fat nr 1887 dt 08.04.2026 |