| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 11710130572023 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 795 |
| Amount | 795 lekë |
| Invoice description | 1013057 Q.K.T.B.M. Tirane-602 shpenzime postare sipas fatures nr. 930272/2023 dt 06.12.2023 |