| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 17610130572025 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 320 |
| Amount | 320 lekë |
| Invoice description | 1013057 QKTBMT - posta. Nentor 2025, ft nr 1311 dt 05.12.25 |