| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 32321010542025 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Derdhur gabim, te vitit ne vazhdim,Te Dala 1,363,180 |
| Amount | 1,363,180 lekë |
| Invoice description | 2101054-DPKC 2025- Kthim Parapagime Kopshte Cerdhe NENTOR 2025, Urdher nr 1002 dt 25.11.2025, Listepagese |