| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 21310260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 480 |
| Amount | 480 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz - lik poste shtator 2025, fat nr.28 dt 03.10.25 |