| Executed | 25.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 6921011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 640 |
| Amount | 640 lekë |
| Invoice description | 2101158,QKTQSB-shpenzime postare ft nr 632988 dt 06.08.2025 |