| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 26510630042024 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 420 |
| Amount | 420 lekë |
| Invoice description | 1063004 Komisioneret Publike- sherbime postare, fat nr 6087 dt 07.11.2024 |