| Executed | 28.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 3410140432025 |
| Institution | Zyra e Permbarimit Tirane (3535) 1014043 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 209,030 |
| Amount | 209,030 lekë |
| Invoice description | 1014043 Zyra e permbTirane 2025, lik posta, ft nr 631263/2025 dt 07.05.2025 |