| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 4110140432025 |
| Institution | Zyra e Permbarimit Tirane (3535) 1014043 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 191,500 |
| Amount | 191,500 lekë |
| Invoice description | 1014043 Zyra e permbTirane 2025, lik posta, ft nr 631811/2025 dt 9.6.2025 |