| Executed | 27.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 9610130572024 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 640 |
| Amount | 640 lekë |
| Invoice description | 1013057 Q.K.T.B.M 2024 - 602 Shpenzime Postare KORRIK 2024 FT nr. 4410/2024 dt 06.08.2024 |