| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 8510120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 840 |
| Amount | 840 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - Shp poste prill 2025,FAT nr 631087/2025 dt 07.05.2025 |