| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 32310121132025 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 690 |
| Amount | 690 lekë |
| Invoice description | 1012113 Adm Qend ISHP,lik posta Gjirokaster,lik fat nr 1175 dt 02.09.2025 |