| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 1321018272025 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,430 |
| Amount | 1,430 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-lik posta, ft nr 5/2025 dt 9.1.2025 ft nr 629780/2025 dt 6.2.2025 |