| Executed | 26.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 25810161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 3,530 |
| Amount | 3,530 Albanian lekë |
| Invoice description | 1016130 IKMT, lik. sherbime postare, ft 332/2025 dt 07.5.2025 |