| Executed | 26.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 25410161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 3,400 |
| Amount | 3,400 Albanian lekë |
| Invoice description | 1016130 IKMT, lik. sherbime postare, ft 445/2025 dt 06.05.2025 |