| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 21121011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 19,565 |
| Amount | 19,565 lekë |
| Invoice description | 2101155,DPRRNP-sherbime postare ft nr 632763 dt 05.08.2025 |