| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 4410121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 93,336 |
| Amount | 93,336 lekë |
| Invoice description | 1012108 - QKB 2025 - shpenz poste,fat nr 630268/2025 dt 06.03.2025 |