| Executed | 13.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 22321011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 9,640 |
| Amount | 9,640 lekë |
| Invoice description | 2101146-DPPGJ 2024 - posta, ft nr 4207, dt 05.08.2024 |