| Executed | 17.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 8010130572024 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 715 |
| Amount | 715 lekë |
| Invoice description | 1013057 Q.K.T.B.M 2024 - posta qershor 2024, fat nr 3855/2024 dt 04.07.2024 |