| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 9221011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 20,660 |
| Amount | 20,660 Albanian lekë |
| Invoice description | 2101155,DPRRNP- sherbim postar ft nr 631168/2025 dt 07.05.2025 |