| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 5521011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 12,170 |
| Amount | 12,170 Albanian lekë |
| Invoice description | 2101155,DPRRNP-posta ft 630063 dt 5.3.2025 |