| Executed | 29.07.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 19121011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 14,290 |
| Amount | 14,290 lekë |
| Invoice description | 2101146-DPPGJ 2024-Posta ft 3650 dt 3.07.2024 |