| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 14810120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 410 |
| Amount | 410 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - Shp poste, fat nr 631602 dt 05.06.2025 |