| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 44221010492025 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 136,055 |
| Amount | 136,055 lekë |
| Invoice description | 2101049-DPTTV 2025- Likujduar Posta TETOR 2025, FT nr 815/2025 dt 05.11.2025 |