| Executed | 17.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 27921011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 11,210 |
| Amount | 11,210 lekë |
| Invoice description | 2101146-DPPGJ 2024-Posta ft 5209 dt 3.10.2024 |