| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 2110131432025 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 280 |
| Amount | 280 lekë |
| Invoice description | 1013143 QKTE - shp poste Mars 2025, ft nr 630716 dt 04.04.25 |