| Executed | 27.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 15510161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 2,996 |
| Amount | 2,996 Albanian lekë |
| Invoice description | 1016130 IKMT, lik. sherbime postare, ft 122/2025 dt 01.03.2025 |