| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 5410131432025 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 400 |
| Amount | 400 lekë |
| Invoice description | 1013143 QKTE - posta, gusht 25, ft nr 633397 dt 4.9.25 |