| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 10821018272025 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,280 |
| Amount | 1,280 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-shp postare ft nr 952/2025 dt 06.11.2025 |