| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 28021018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 650 |
| Amount | 650 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-sherbim postar ft nr 633546 dt 08.09.2025 |