| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 6221011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 7,640 |
| Amount | 7,640 lekë |
| Invoice description | 2101146,DDPGJ-posta ft 377 dt 5.2.2025 |