| Executed | 26.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 6210630042023 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 335 |
| Amount | 335 lekë |
| Invoice description | 1063004 Komisioneret Publike- shp postare, ft nr 7216 dt 6.4.23 |