| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 29710161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 2,145 |
| Amount | 2,145 lekë |
| Invoice description | 1016130 IKMT, lik. sherbime postare, ft 551/2025 dt 04.06.2025 |