| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 1410131432025 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 480 |
| Amount | 480 lekë |
| Invoice description | 1013143 QKTE - shp poste, ft nr 630178 dt 06.03.25 |