| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 10321660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 160 |
| Amount | 160 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 sherbim postar Korrik ft nr 632873 dt 06.08.2025 |