| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 7621018272025 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 685 |
| Amount | 685 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-shpenzime postare ft nr 632956 dt 06.08.2025 |