| Executed | 10.06.2025 |
|---|---|
| Registered | 09.06.2025 |
| Invoice | 2110140342025 |
| Institution | Zyra e Permbarimit Permet (1128) 1014034 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Permet |
| Category | Posta dhe sherbimi korrier 2,450 |
| Amount | 2,450 lekë |
| Invoice description | ZYRA PERMBARIMORE VENDORE PERMET FAT NR 137/2025 DT 02.06.2025 |