| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 18110260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,580 |
| Amount | 1,580 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz - lik poste korrik 2025, fat nr.632579 dt 04.08.25 |