| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 5921011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 480 |
| Amount | 480 lekë |
| Invoice description | 2101158,QKTQSB- posta Qershor 2025, fat nr 632451/2025 dt 07.07.2025 |