| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 13821660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 80 |
| Amount | 80 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 sherbim postar tetor ft nr 857/2025 dt 06.11.2025 |