| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 5110130392024 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mirdite |
| Category | Posta dhe sherbimi korrier 3,455 |
| Amount | 3,455 lekë |
| Invoice description | D.SH.S(1013079) PAGUAR POSTE SHKURT 2024FAT 227/2024 DT 04.03.2024. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.08.2024 | Drejtoria e shendetit publik Peqin (0827) | BANKA KOMBETARE TREGTARE | 1,214,114 |