| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 3510131432025 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 440 |
| Amount | 440 lekë |
| Invoice description | 1013143 QKTE - 602 posta Maj 2025, ft nr 631833 dt 09.06.25 |