| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 2821011632025 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 240 |
| Amount | 240 lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare-posta ft 630810 dt 04.04.2025 |