| Executed | 19.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 14721011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 20,415 |
| Amount | 20,415 lekë |
| Invoice description | 2101146-DPPGJ 2024-Posta Ft 3101 DT 05.06.2024 |