| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 22021070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Posta dhe sherbimi korrier 6,220 |
| Amount | 6,220 lekë |
| Invoice description | 2107013/ NSHK DURRES/ POSTE SIPAS PERMBLEDHESES DT 09.12.2025 |