| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 8321460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Libra dhe publikime profesionale 101,080 |
| Amount | 101,080 lekë |
| Invoice description | Abonime ne fletore zyrtare up nr 20 dt 29.03.25,fat nr 303 dt 07.03.25,fh nr 2 dt 29.03.25 Qendra Kulturore 2146015 |