| Executed | 15.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 20410130052024 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Posta dhe sherbimi korrier 4,050 |
| Amount | 4,050 lekë |
| Invoice description | 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / SHPENZIME POSTE FATURE NR 689 DT 31.08.2024 |