| Executed | 26.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 26110161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 2,700 |
| Amount | 2,700 Albanian lekë |
| Invoice description | 1016130 IKMT, lik. sherbime postare, ft 154/2025 dt 03.05.2025 |