| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 60710200012023 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 375 |
| Amount | 375 Albanian lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2023 -602 shpenzime poste nentor 2023 sipas fatures nr. 429/2023 dt 05.12.2023 Peshkopi |