| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 16410130572025 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 870 |
| Amount | 870 lekë |
| Invoice description | 1013057 QKTBMT - 602 posta, Tetor 2025, ft nr 754 dt 05.11.2025 |