| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 461011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,520 |
| Amount | 1,520 lekë |
| Invoice description | 2101158,QKTQSB-lik posta, ft nr 631948 dt 9.6.2025 |