| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 41210121132025 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 9,690 |
| Amount | 9,690 lekë |
| Invoice description | 1012113 Adm Qend ISHP,lik posta Tirane,lik fat nr 597 dt 5.11.2025 |