| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 52510161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 3,580 |
| Amount | 3,580 lekë |
| Invoice description | 1016130 IKMT, lik. sherbime postare, ft nr 52/2025 dt 03.10.2025 |