| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 3921011632025 |
| 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 postar prill 2025 ft nr 631381 dt 08.05.2025 |