| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 6921018192025 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 540 |
| Amount | 540 lekë |
| Invoice description | 2101819, Qend Sociale Streheza-shpenzime postare ft nr 633523 dt 04.09.2025 |