| Executed | 28.08.2024 |
|---|---|
| Registered | 27.08.2024 |
| Invoice | 21610630042024 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 80 |
| Amount | 80 lekë |
| Invoice description | 1063004 Komisioneret Publike- sherbime postare, fature nr 4531 dt 07.08.2024 |