| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 1110140322025 |
| Institution | Zyra e Permbarimit Mat (0625) 1014032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 7,665 |
| Amount | 7,665 lekë |
| Invoice description | Zyra Permbarimore Vend.Mat (1014032) Lik. Sherbim postar muaji Mars 2025 sipas Fat.Tat.Nr.135/2025 Dt.08.04.2025. |