| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 12610140542025 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Posta dhe sherbimi korrier 6,970 |
| Amount | 6,970 lekë |
| Invoice description | 1014054/PARABURGIMI DURRES/ POSTE FAT 693 DT 02.09.2025 |