| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 4510670012025 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 12,245 |
| Amount | 12,245 lekë |
| Invoice description | 1067001-KMSHC-Posta shkurt 2025 Ft 630141 dt 6.3.2025 |