| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 2821011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 16,420 |
| Amount | 16,420 lekë |
| Invoice description | 2101155,DPRRNP-posta ft 22 dt 8.01.2025 |