| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 4521018272024 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 575 |
| Amount | 575 lekë |
| Invoice description | 2101827 QK Terrenit 2023 , lik posta , ft nr 3042 dt 8.05.2024 |