| Executed | 26.06.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 6210140432024 |
| Institution | Zyra e Permbarimit Tirane (3535) 1014043 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 141,970 |
| Amount | 141,970 lekë |
| Invoice description | 1014043 Zyra e permb. Tirane 2024, lik posta, ft nr 3389/2024 dt 6.6.2024 |