| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 3110120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,265 |
| Amount | 1,265 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - shpenz poste Shkurt 2025,fature nr 629983/2025 dt 05.03.2025 |