| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 4910131432025 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 410 |
| Amount | 410 lekë |
| Invoice description | 1013143 QKTE - 602 shp poste, ft nr 632876 dt 06.08.25 |