| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 62010161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 55,140 |
| Amount | 55,140 lekë |
| Invoice description | 1016130 IKMT, lik. sherbime postare, ft nr 1132/2025 dt 04.12.2025 |