| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 4710260902025 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 9,290 |
| Amount | 9,290 lekë |
| Invoice description | 1026090 Agj.Komb.Breg. 2025 - sherbim postar, fat nr 630066 dt 05.03.25 |