| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 4610130572024 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 815 |
| Amount | 815 lekë |
| Invoice description | 1013057 Q.K.T.B.M 2024 - 602 Shpenzime Postare Mars 2024 FT nr. 2246/2024 dt 04.04.2024 |