| Executed | 23.09.2024 |
|---|---|
| Registered | 20.09.2024 |
| Invoice | 7821400032024 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 500 |
| Amount | 500 Albanian lekë |
| Invoice description | 2140003 Likujdim Sherbime postare Muaj Gusht 2024 fatur nr 1194 dt 02 09 2024 Qendra Polivalente Polican |