| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 2610140342025 |
| Institution | Zyra e Permbarimit Permet (1128) 1014034 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Permet |
| Category | Posta dhe sherbimi korrier 12,190 |
| Amount | 12,190 lekë |
| Invoice description | ZYRA PERMBARIMORE VENDORE PERMET FAT NR 157/2025 DT 01.07.2025 |