| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 17110121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 101,220 |
| Amount | 101,220 lekë |
| Invoice description | 1012108 - QKB 2025 - shpenz poste, fat nr 633576 dt 11.09.2025 |