| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 1510121782025 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,140 |
| Amount | 1,140 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- shpz postar nentor 2025, fat nr 1110 dt 04.12.25 |