| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 2310042022025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 86,640 |
| Amount | 86,640 lekë |
| Invoice description | 1004202 - QKB 2025 - shpenz poste, fat nr 1408 dt 05.12.2025 |