| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 6310260902025 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 9,995 |
| Amount | 9,995 lekë |
| Invoice description | 1026090 Agj.Komb.Breg. 2025 - sherbim postar, fat nr 630604 dt 03.04.25 |