| Executed | 12.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 5810131432024 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 80 |
| Amount | 80 lekë |
| Invoice description | 1013143 Qend.Komb.Tranzitore Emergje 2024 , Likujdim Posta GUSHT 2024, FT nr.5032/2024 dt 04.09.2024 |