| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 8321018192025 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 600 |
| Amount | 600 lekë |
| Invoice description | 2101819, Qend Sociale Streheza-sherbim postar ft nr 404/2025 dt 07.10.2025 |