| Executed | 20.06.2024 |
|---|---|
| Registered | 19.06.2024 |
| Invoice | 5421018272024 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,010 |
| Amount | 1,010 lekë |
| Invoice description | 2101827 QK Terrenit 2023 , lik posta maj 24 , ft nr.3513 dt 6.6.24 |