| Executed | 23.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 10221018192025 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 170 |
| Amount | 170 lekë |
| Invoice description | 2101819, Qend Sociale Streheza-shp postare ft nr 177/2025 dt 12.12.2025 |