| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 32221011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 6,090 |
| Amount | 6,090 lekë |
| Invoice description | 2101156,DPOP-Shpenzime postare ft nr 632610 dt 04.08.2025 |