| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 10221011632025 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 400 |
| Amount | 400 lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare-sherbim postare shtator 2025 ft nr 465 dt 08.10.2025 |