| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 3921018192025 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 150 |
| Amount | 150 lekë |
| Invoice description | 2101819, Qend Sociale Streheza-posta ft 631315 dt 30.04.2025 |