| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 3610140322025 |
| Institution | Zyra e Permbarimit Mat (0625) 1014032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 20,400 |
| Amount | 20,400 lekë |
| Invoice description | Zyra Permbarimore Vend.Mat (1014032) Lik. Sherbim postar muaji Shtator 2025 sipas Fat.Tat.Nr.12/2025 Dt.01.10.2025. |