| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 4810140342025 |
| Institution | Zyra e Permbarimit Permet (1128) 1014034 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Permet |
| Category | Posta dhe sherbimi korrier 2,900 |
| Amount | 2,900 lekë |
| Invoice description | ZYRA PERMBARIMORE VENDORE PERMET FAT NR 52/2025 DT 06.11.2025 |