| Executed | 30.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 6010120922026 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 2,685 |
| Amount | 2,685 lekë |
| Invoice description | 1012092 Cirku kombetar 2026 shpenz poste fat nr 990, 1582, 475 dt 09.01.2026 (ditar detyrimi nr 46059 ) |