| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 1010140322025 |
| Institution | Zyra e Permbarimit Mat (0625) 1014032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 25,005 |
| Amount | 25,005 lekë |
| Invoice description | Zyra Permbarimore Vend.Mat (1014032) Lik. Sherbim postar muaji Shkurt 2025 sipas Fat.Tat.Nr.79/2025 Dt.03.03.2025. |