| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 24310260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 2,445 |
| Amount | 2,445 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz - lik poste tetor 2025, fat nr.569 dt 05.11.25 |