| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 3010130572025 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 240 |
| Amount | 240 lekë |
| Invoice description | 1013057 QKTBMT - 602 posta Shkurt 2025, ft nr 630075 dt 05.03.25 |