| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 30310161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 590 |
| Amount | 590 lekë |
| Invoice description | 1016130 IKMT, lik. sherbime postare, ft 215/2025 dt 2.6.2025 |