| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 3710140432024 |
| Institution | Zyra e Permbarimit Tirane (3535) 1014043 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 127,710 |
| Amount | 127,710 lekë |
| Invoice description | 1014043 Zyra e permb. Tirane 2024, lik posta shkurt 2024, ft nr 2327/2024 dt 05.04.2024 |