| Executed | 23.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 11621018272025 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 2,365 |
| Amount | 2,365 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-shpenzime postare ft nr 1541/2025 dt 09.12.2025 |