| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 10221011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,360 |
| Amount | 1,360 lekë |
| Invoice description | 2101158,QKTQSB-sherbime postare ft rn 981/2025 dt 06.11.2025 |