| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 12410130572025 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 365 |
| Amount | 365 lekë |
| Invoice description | 1013057 QKTBMT - 602 posta Gusht 2025, ft nr 633301 dt 04.09.2025 |