| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 62910161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 3,725 |
| Amount | 3,725 lekë |
| Invoice description | 1016130 IKMT, lik. sherbime postare, ft nr 109/2025 dt 03.12.2025 |