| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 5910120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,790 |
| Amount | 1,790 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - shpenz poste, fat nr 630028 dt 05.03.2025 |