| Executed | 17.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 5410130042024 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 2,465 |
| Amount | 2,465 lekë |
| Invoice description | 2024, NJVKSH Diber, 1013004, posta, fature nr689, dt08.07.2024 |