| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 15610410022025 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 360 |
| Amount | 360 lekë |
| Invoice description | 1041002 -Byroja Komb. Hetimit 2025 -Shpenzime poste,FAT nr 464/2025 dt 08.10.2025 |