| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 2921011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 560 |
| Amount | 560 lekë |
| Invoice description | 2101158,QKTQSB-lik posta, ft nr 630835/2025 dt 4.4.2025 |