| Executed | 26.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 47510161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 2,835 |
| Amount | 2,835 lekë |
| Invoice description | 1016130 IKMT, lik. sherbime postare, ft 1057/2025 dt 03.09.2025 |