| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 57310161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 83,960 |
| Amount | 83,960 lekë |
| Invoice description | 1016130 IKMT, lik. sherbime postare, ft 590/2025 dt 05.11.2025 |