| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 2910120922026 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,335 |
| Amount | 1,335 lekë |
| Invoice description | 1012092 Cirku kombetar 2026 shpenz poste fat nr 2201 dt 10.04.2026, mr 1075 dt 10.02.2026, nr 1578 dt 06.03.2026 |