| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 43121070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Posta dhe sherbimi korrier 29,170 |
| Amount | 29,170 lekë |
| Invoice description | 2107014/ND RRUGA /FAT PERMBLEDHESE POSTA |