| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 12210260952023 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,640 |
| Amount | 1,640 lekë |
| Invoice description | 1026095 AKP, lik posta, ft nr 92717/2023 dt 7.9.2023 |