| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 33421018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 965 |
| Amount | 965 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-sherbime postare ft nr 1028/2025 dt 06.11.2025 |