| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 6510140172025 |
| Institution | Zyra e Permbarimit Durres (0707) 1014017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Posta dhe sherbimi korrier 110,700 |
| Amount | 110,700 lekë |
| Invoice description | 1014017/ZYRA VENDORE PERMBARIMORE DURRES /SHPENZIME POSTE FATURE NR 585 |