| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 16310141042024 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 4,350 |
| Amount | 4,350 Albanian lekë |
| Invoice description | 1014104 I.E.V.P Elbasan, Posta dhe sherbimi korrier Nentor 2024 , Fat nr 874/2024 dt.03.12.2024 |