| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 48721011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 10,690 |
| Amount | 10,690 lekë |
| Invoice description | 2101156,DPOP-sherbim postar ft nr 596 dt 05.11.2025 |