| Executed | 15.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 11321660022025 |
| 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 Gusht ft nr 633394 dt 04.09.2025 |