| Executed | 16.02.2023 |
|---|---|
| Registered | 15.02.2023 |
| Invoice | 1210130572023 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 410 |
| Amount | 410 lekë |
| Invoice description | 1013057 Q.K.T.B.M. Tirane-602 shpenzime postare sipas fatures nr.6153/2023 dt 07.02.2023 |