| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 7910131432024 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 170 |
| Amount | 170 lekë |
| Invoice description | 1013143 Qend.Komb.Tranzitore Emergje 2024 posta nentortor 2024, ft nr 6616 dt 05.12.2024 |