| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 29121011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 3,130 |
| Amount | 3,130 lekë |
| Invoice description | 2101156,DPOP-shpenzime postare ft nr 632071 dt 03.07.2025 |