| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 2710131432025 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 320 |
| Amount | 320 lekë |
| Invoice description | 1013143 QKTE - lik posta Prill 2025, ft nr 631282, dt 08.05.25 |