| Executed | 18.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 14810130052024 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Posta dhe sherbimi korrier 3,670 |
| Amount | 3,670 lekë |
| Invoice description | 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / SHPENZIME POSTE FATURE NR503DT 01.07.2024 |