| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 15210260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 2,475 |
| Amount | 2,475 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz - lik poste qershor 2025, fat nr.632041 dt 03.07.25 |