| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 7821011632025 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 330 |
| Amount | 330 lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare-shpenzime postare korrik 2025 ft nr 632963 dt 06.08.2025 |