| Executed | 18.02.2025 |
|---|---|
| Registered | 14.02.2025 |
| Invoice | 3010120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 615 |
| Amount | 615 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - shpenz poste, fat nr 532 dt 05.02.2025 |