| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 17910140052025 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Posta dhe sherbimi korrier 31,880 |
| Amount | 31,880 lekë |
| Invoice description | DETYRIM I PRAPAMBETUR SHERBIM POSTAR2019 BURGU TEPELENE |