| Executed | 23.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 11521011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 350 |
| Amount | 350 lekë |
| Invoice description | 2101158,QKTQSB-shpenzime postare ft nr 1573/2025 dt 09.12.2025 |