| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 14710260952023 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 2,795 |
| Amount | 2,795 lekë |
| Invoice description | 1026095 AKP, lik posta, ft nr 929771/2023 dt 7.11.2023 |