| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 11121400032024 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 1,200 |
| Amount | 1,200 lekë |
| Invoice description | 2140003 Likujdim Sherbime postare Muaj Nentor 2024 fatur nr 1273 dt 02.12. 2024 Qendra Polivalente Polican |