| Executed | 21.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 53410161302023 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 4,560 |
| Amount | 4,560 Albanian lekë |
| Invoice description | 1016130 IKMT, lik poste nentor 23, fat 1124/2023 dt 6.12.2023 |