| Executed | 03.06.2024 |
|---|---|
| Registered | 30.05.2024 |
| Invoice | 16010630042024 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 7,408 |
| Amount | 7,408 lekë |
| Invoice description | 1063004 Komisioneret Publike - shpenzime postare, kerkese nr 26 dt 10.01.2024, urdh nr 3 dt 10.1.24, mareveshje nr 26/3 dt 10.1.24, fature nr 256 dt 17.05.2024 |