| Executed | 29.03.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 1910140432024 |
| Institution | Zyra e Permbarimit Tirane (3535) 1014043 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 152,940 |
| Amount | 152,940 lekë |
| Invoice description | 1014043 Zyra e permb. Tirane 2024, lik posta, ft nr 1777/2024 dt 6.3.2024 |