| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 4621018192025 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 410 |
| Amount | 410 lekë |
| Invoice description | 2101819, Qend Sociale Streheza-posta ft 631861 dt 9.6.2025 |