| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 4310140172025 |
| Institution | Zyra e Permbarimit Durres (0707) 1014017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Posta dhe sherbimi korrier 119,110 |
| Amount | 119,110 lekë |
| Invoice description | 1014017/ZYRA VENDORE PERMBARIMORE DURRES /SHPENZIME POSTE FATURE NR 401 DT 3.6.2025 |