| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 4010140322025 |
| Institution | Zyra e Permbarimit Mat (0625) 1014032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 13,885 |
| Amount | 13,885 lekë |
| Invoice description | Zyra Permbarimore Vend.Mat (1014032) Lik. Sherbim postar muaji Tetor 2025 sipas Fat.Tat.Nr.50/2025 Dt.04.11.2025. |