| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 1310140342025 |
| Institution | Zyra e Permbarimit Permet (1128) 1014034 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Permet |
| Category | Posta dhe sherbimi korrier 3,690 |
| Amount | 3,690 lekë |
| Invoice description | ZYRA PERMBARIMORE VENDORE PERMET FAT NR 61/2025 DT 01.04.2025 |