| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 3621011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 400 |
| Amount | 400 lekë |
| Invoice description | 2101158,QKTQSB-sherbime postare ft nr 631406/2025 dt 08.05.2025 |