| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 34321460252025 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 165 |
| Amount | 165 lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 SHERBIM POSTAR NENTOR KONTRATE NR 47 DT 13.10.2025,FAT NR 132 DT 05.11.25 |