| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 1710260952024 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 10,560 |
| Amount | 10,560 lekë |
| Invoice description | 1026095 AKP, lik posta, ft nr 1310/2024 dt 6.2.2024 |