| Executed | 16.01.2023 |
|---|---|
| Registered | 13.01.2023 |
| Invoice | 23010630042022 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 6,666 |
| Amount | 6,666 lekë |
| Invoice description | 1063004 Komisioneret Publike - posta, kerkese nr 21 dt 14.1.22, marreveshje nr 21/5 dt 13.6.22, ft nr 763 dt 27.12.22, pv dt 27.12.22 |