| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 34021011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 10,200 |
| Amount | 10,200 lekë |
| Invoice description | 2101146,DDPGJ-shp postare ft nr 555/2025 dt 05.11.2025 |