| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 1810140432025 |
| Institution | Zyra e Permbarimit Tirane (3535) 1014043 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 148,930 |
| Amount | 148,930 lekë |
| Invoice description | 1014043 Zyra e permbTirane 2025, lik posta, ft nr 630156/2025 dt 6.3.2025 |