| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 25421018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 470 |
| Amount | 470 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc- sherbim postar ft nr 632378/2025 dt 07.07.2025 |