| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 17310200012023 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 80 |
| Amount | 80 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2023, lik ft poste nr 4028/2023 dt 31.03.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.04.2023 | Drejtoria e Arkivave Shtetit (3535) | Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha | 1,477 |