| Executed | 26.02.2024 |
|---|---|
| Registered | 23.02.2024 |
| Invoice | 1410130572024 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 730 |
| Amount | 730 lekë |
| Invoice description | 1013057 Q.K.T.B.M 2024 - 602 shpenzime postare sipas fatures nr. 1146/2024 dt 06.02.2024 |