| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 56121010492025 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 219,420 |
| Amount | 219,420 lekë |
| Invoice description | 2101049-DPTTV 2025- Likujduar Posta NENTOR 2025, FT nr 1616/2025 dt 09.12.2025 |