| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 15510120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 565 |
| Amount | 565 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - shpenz poste, fat nr 632140 dt 03.07.2025 |