| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 22010121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 96,552 |
| Amount | 96,552 lekë |
| Invoice description | 1012108 - QKB 2025 - shpenz poste fat nr 1044 dt 06.11.2025 |