| Executed | 07.02.2024 |
|---|---|
| Registered | 06.02.2024 |
| Invoice | 510130572024 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 515 |
| Amount | 515 lekë |
| Invoice description | 1013057 Q.K.T.B.M 2024 - 602 shpenzime postare sipas fatures nr. 346/2024 dt 05.01.2024 |