| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 5110120922026 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 885 |
| Amount | 885 lekë |
| Invoice description | 1012092 Cirku kombetar 2026 shpenz poste fat nr 2738 dt 08.05.2026 |