| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 15010130572025 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 780 |
| Amount | 780 lekë |
| Invoice description | 1013057 QKTBMT - 602 posta Shtator 2025, ft nr 270, dt 07.10.25 |