| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 12421011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 9,650 |
| Amount | 9,650 lekë |
| Invoice description | 2101146-DPPGJ 2024-Posta Ft 2561 dt 7.05.2024 |