| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 6810131432025 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 320 |
| Amount | 320 lekë |
| Invoice description | 1013143 QKTE - 602 shp posta, ft nr 860 dt 06.11.25 |