| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 46710161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 9,475 |
| Amount | 9,475 lekë |
| Invoice description | 1016130 IKMT, Posta, ft 609 dt 3.9.2025 |