| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 30321018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 325 |
| Amount | 325 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc- posta ft nr 413/2025 dt 08.10.2025 |