| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 26121011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 12,950 |
| Amount | 12,950 lekë |
| Invoice description | 2101155,DPRRNP-sherbime postare ft nr 633290/2025 dt 04.09.2025 |