| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 18410120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 475 |
| Amount | 475 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - shpenz poste, fat nr 633214 dt 03.09.2025 |