| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 47010161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 4,045 |
| Amount | 4,045 lekë |
| Invoice description | 1016130 IKMT, lik. sherbime postare, ft 867/2025 dt 04.09.2025 |