| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 41310161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 3,890 |
| Amount | 3,890 Albanian lekë |
| Invoice description | 1016130 IKMT, lik. sherbime postare, ft 1092/2025 dt 1.8.2025 |