| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 1710140342025 |
| Institution | Zyra e Permbarimit Permet (1128) 1014034 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Permet |
| Category | Posta dhe sherbimi korrier 13,070 |
| Amount | 13,070 lekë |
| Invoice description | ZYRA PERMBARIMORE VENDORE PERMET FAT NR 109/2025 DT 02.05.2025 |