| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 40010161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 2,025 |
| Amount | 2,025 Albanian lekë |
| Invoice description | 1016130 IKMT, Posta Korrik 2025 Ft 939 dt 6.8.2025 |