| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 8610121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 86,388 |
| Amount | 86,388 lekë |
| Invoice description | 1012108 - QKB 2025 - shpenz poste, fat nr 30939 dt 06.05.2025 |