| Executed | 16.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 25121011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 9,005 |
| Amount | 9,005 lekë |
| Invoice description | 2101146-DPPGJ 2024-Posta ft 4823 dt 3.9.2024 |