| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 8810140172025 |
| Institution | Zyra e Permbarimit Durres (0707) 1014017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Posta dhe sherbimi korrier 171,030 |
| Amount | 171,030 lekë |
| Invoice description | 1014017/ZYRA VENDORE PERMBARIMORE DURRES /SHPENZIME POSTE FATURE NR 9/2025 |