| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 14021018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 2,240 |
| Amount | 2,240 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc- posta ft 630758 dt 4.4.2025 |