| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 4410130572025 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 740 |
| Amount | 740 lekë |
| Invoice description | 1013057 QKTBMT - Shp poste Mars 2025,FAT nr 630612/2025 dt 03.04.2025 |