| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 6110131432025 |
| 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 posta, Shtator 2025, ft nr 375 dt 07.10.25 |