| Executed | 15.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 12110630042022 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 3,169 |
| Amount | 3,169 lekë |
| Invoice description | 1063004 Komisioneret Publike - lik posta, marrev nr 21/5 dt 13.06.2022, ft nr 415/2022 dt 4.7.2022 |