| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 10821018272024 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,195 |
| Amount | 1,195 lekë |
| Invoice description | 2101827 QK Terrenit 2023 , lik posta , ft nr.6166 dt 7.11.2024 |