| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 41021011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 3,795 |
| Amount | 3,795 lekë |
| Invoice description | 2101156,DPOP-shp postare shtator 2025 ft nr 55 dt 06.10.2025 |