| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 3610260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 4,450 |
| Amount | 4,450 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz - lik poste janar-shkurt 2025, fat nr.390 dt 05.02.25 e nr 629886 dt 04.03.25 |