| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 10110120922025 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 420 |
| Amount | 420 lekë |
| Invoice description | 1012092 - Cirku Kombetar 2025 - shpenz poste, fat nr 490 dt 08.10.2025 |