| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 8721018272025 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,215 |
| Amount | 1,215 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-shpenzime postare ft nr 633474/2025 dt 08.09.2025 |