| Executed | 25.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 3210140322025 |
| Institution | Zyra e Permbarimit Mat (0625) 1014032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 16,165 |
| Amount | 16,165 lekë |
| Invoice description | Zyra Permbarimore Vend.Mat (1014032) Lik. Sherbim postar muaji Gusht 2025 sipas Fat.Tat.Nr.338/2025 Dt.02.09.2025. |