| Executed | 14.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 12821070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Posta dhe sherbimi korrier 590 |
| Amount | 590 lekë |
| Invoice description | 2107013/ NSHK DURRES/ POSTA LIK FAT 481 |