| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 3410140342025 |
| Institution | Zyra e Permbarimit Permet (1128) 1014034 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Permet |
| Category | Posta dhe sherbimi korrier 7,180 |
| Amount | 7,180 lekë |
| Invoice description | ZYRA PERMBARIMORE VENDORE PERMET FAT NR 223/2025 DT 02.09.2025 |