| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 18910121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 90,708 |
| Amount | 90,708 lekë |
| Invoice description | 1012108 - QKB 2025 - shpenz poste, fat nr 89 dt 06.10.2025 |