| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 6421018272025 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 160 |
| Amount | 160 lekë |
| Invoice description | 2101827,Qend Kom Terrenit - posta Qershor 2025, fat nr 632422/2025 dt 07.07.2025 |