| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 12921011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 7,470 |
| Amount | 7,470 lekë |
| Invoice description | 2101146,DDPGJ-posta ft 630972 dt 7.05.2025 |