| Executed | 15.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 11210630042022 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 2,768 |
| Amount | 2,768 lekë |
| Invoice description | 1063004 Komisioneret Publike - lik posta, Qershor 2022, marrev nr 21/2 dt 17.01.2022, ft nr 414 dt 4.7.22 |