| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 2410140322025 |
| Institution | Zyra e Permbarimit Mat (0625) 1014032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 14,240 |
| Amount | 14,240 lekë |
| Invoice description | Zyra Permbarimore Vend.Mat (1014032) Lik. Sherbim postar muaji Qershor 2025 sipas Fat.Tat.Nr.245/2025 Dt.03.07.2025 |