| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 6721200042025 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Shpenzime per honorare 36,550 |
| Amount | 36,550 lekë |
| Invoice description | 2120004 Q.K.F.S.Noli shpenz.per honorare,urdher nr.203 dt.27.05.2025,vendim nr.03 dt.05.05.2025,procesverbal dt.02.06.2025 |