| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 7010260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,205 |
| Amount | 1,205 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz - lik poste mars 2025, fat nr.630422 dt 03.04.25 |