| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 2021018272025 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 335 |
| Amount | 335 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-shpenzime per sherbime postare shkurt 2025 , ft nr 2502-630299/2025 dt 07.03.2025 |