| Executed | 11.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 14321070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Posta dhe sherbimi korrier 800 |
| Amount | 800 lekë |
| Invoice description | 2107013/ NSHK DURRES/ POSTE FAT 573 DT 4.8.25 |