| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 4610140322025 |
| Institution | Zyra e Permbarimit Mat (0625) 1014032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 8,095 |
| Amount | 8,095 lekë |
| Invoice description | Zyra Permbarimore Vend.Mat (1014032) Lik. Sherbim postar muaji Nentor 2025 sipas Fat.Tat.Nr.92/2025 Dt.03.12.2025. |