| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 31721011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 11,370 |
| Amount | 11,370 lekë |
| Invoice description | 2101146,DDPGJ-shp postare ft nr 15/2025 dt 03.10.2025 |