| Executed | 23.08.2023 |
|---|---|
| Registered | 22.08.2023 |
| Invoice | 11210260952023 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 2,920 |
| Amount | 2,920 lekë |
| Invoice description | 1026095 AKP, lik posta, ft nr 9372/2023 dt 7.8.2023 |