| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 10921018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 2,840 |
| Amount | 2,840 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc- posta ft 26 dt 9.01.2025 |