| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 23110130052024 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Posta dhe sherbimi korrier 8,100 |
| Amount | 8,100 lekë |
| Invoice description | 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR SHPENZIME UJE FATURE NR 874 DT 04.11.2024 |