| Executed | 23.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 20121011462023 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 6,340 |
| Amount | 6,340 Albanian lekë |
| Invoice description | 2101146-DPPGjelb 2023- lik poste ft 92799 dt 5.10.2023 |