| Executed | 28.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 7010410022025 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,275 |
| Amount | 1,275 lekë |
| Invoice description | 1041002 -Byroja Kombetare e Hetimit 2025 - sherbim postar prill 2025 , fat nr 631380 dt 08.05.25 |