| Executed | 15.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 4210260952024 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 8,510 |
| Amount | 8,510 lekë |
| Invoice description | 1026095 AKP- lik posta, fat nr 2399 dt 5.4.2024 |