| Executed | 26.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 17210630042022 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 6,522 |
| Amount | 6,522 lekë |
| Invoice description | 1063004 Komisioneret Publike - shp poste, urdher nr 21/1 dt 14.1.22, marrev nr 21/5 dt 13.06.22, ft nr 612 dt 10.10.22, pv nr 21/10 dt 10.10.22 |