| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 9310140452025 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 470 |
| Amount | 470 lekë |
| Invoice description | 1014045 Qendra Botimeve Zyrtare 2025, sherbime postare, ft nr 632251/2025 dt 04.07.2025 |