| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 37221011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 25,365 |
| Amount | 25,365 lekë |
| Invoice description | 2101155,DPRRNP-sherbime postare ft nr 742/2025 dt 05.11.2025 |