| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 6310140232026 |
| Institution | Zyra e Permbarimit Kavaje (3513) 1014023 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 14,730 |
| Amount | 14,730 Albanian lekë |
| Invoice description | ZYRA PERMBARIMORE KAVAJE LIKUJDIM FATURE NR 458 DT 04.09.2026 |