| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 6910130572025 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 475 |
| Amount | 475 lekë |
| Invoice description | 1013057 QKTBMT - 602 posta Maj 2025, ft nr 631736 dt 09.06.25 |