| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 2010140322025 |
| Institution | Zyra e Permbarimit Mat (0625) 1014032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 20,555 |
| Amount | 20,555 lekë |
| Invoice description | Zyra Permbarimore Vendore Mat (1014032) Lik. Sherbim postar muaji Maj 2025 sipas Fat.Tat.Nr.196/2025 Dt.02.06.2025. |