| Executed | 16.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 9510130572023 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 885 |
| Amount | 885 lekë |
| Invoice description | 1013057 Q.K.T.B.M. Tirane-602 shpenzime postare sipas fatures nr 92822/2023 dt 05.10.2023 |