| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 15921011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 12,935 |
| Amount | 12,935 lekë |
| Invoice description | 2101155,DPRRNP- sherbime postare ft nr 632217/2025 dt 04.07.2025 |