| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 37921010542025 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Derdhur gabim, te vitit ne vazhdim,Te Dala 657,100 |
| Amount | 657,100 lekë |
| Invoice description | 2101054-DPKC 2025- Kthim Parapagime Kopshte Cerdhe DHJETOR 2025, Urdher nr 1089 dt 22.12.2025, Listepagese |