| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 4310131432025 |
| 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 - 602 posta Qershor 2025, ft nr 632335 dt 04.07.25 |