| Executed | 17.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 6421018272024 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,365 |
| Amount | 1,365 lekë |
| Invoice description | 2101827 QK Terrenit 2023 , lik posta , ft nr 4092 dt 8.7.2024 |