| Executed | 22.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 10321018192025 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 440 |
| Amount | 440 lekë |
| Invoice description | 2101819, Qend Sociale Streheza-shp postare ft nr 14862025 dt 09.12.2025 |