| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 6221018192025 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 575 |
| Amount | 575 lekë |
| Invoice description | 2101819, Qend Sociale Streheza-shpenzime postare ft nr 632367 dt 07.07.2025 |