| Executed | 26.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 510130572023 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 530 |
| Amount | 530 lekë |
| Invoice description | 1013057 Q.K.T.B.M. Tirane-602 shpenzime postare sipas fatures nr.1/2023 dt 04.01.2023 |