| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 12021011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 14,360 |
| Amount | 14,360 Albanian lekë |
| Invoice description | 2101155,DPRRNP-sherbime postare ft nr 631724/2025 dt 09.06.2025 |