| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 52210161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 2,645 |
| Amount | 2,645 lekë |
| Invoice description | 1016130 IKMT, lik. sherbime postare, ft nr 54/2025 dt 08.10.2025 |