| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 0810140342025 |
| Institution | Zyra e Permbarimit Permet (1128) 1014034 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Permet |
| Category | Posta dhe sherbimi korrier 4,660 |
| Amount | 4,660 lekë |
| Invoice description | ZYRA PERMBARIMORE VENDORE PERMET FAT NR 48/2025 DT 03.03.2025 |