| Executed | 23.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 37021011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 9,180 |
| Amount | 9,180 lekë |
| Invoice description | 2101146,DDPGJ-shp postare ft nr 1097/2025 dt 03.12.2025 |