| Executed | 21.05.2025 |
|---|---|
| Registered | 19.05.2025 |
| Invoice | 1610140322025 |
| Institution | Zyra e Permbarimit Mat (0625) 1014032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 24,405 |
| Amount | 24,405 lekë |
| Invoice description | Zyra Permbarimore Vendore Mat (1014032) Lik. Sherbim postar muaji Prill 2025 sipas Fat.Tat.Nr.176/2025 Dt.06.05.2025. |