| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 9421018272025 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 400 |
| Amount | 400 lekë |
| Invoice description | 2101827,Qend Kom Terrenit- lik posta, ft nr 457/2025 dt 8.10.2025 |