| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 9221011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 5,110 |
| Amount | 5,110 lekë |
| Invoice description | 2101146,DDPGJ-posta ft 630408 dt 3.4.2025 |