| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 12710121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 92,136 |
| Amount | 92,136 lekë |
| Invoice description | 1012108 - QKB 2025 - shpenz poste,, fat nr 632514 dt 07.07.2025 |