| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 10710121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 81,924 |
| Amount | 81,924 lekë |
| Invoice description | 1012108 - QKB 2025 - shpenz poste, fat nr 631632 dt 05.06.2025 |