| Executed | 30.05.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 3410131172024 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 1,820 |
| Amount | 1,820 lekë |
| Invoice description | 1013117 posta dhe sherbim korrier fat nr 300/2024 dt 02.05.2024 |