| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 8721660022025 |
| 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 Qershor ft nr 632332 dt 04.07.2025 |