| Executed | 12.06.2023 |
|---|---|
| Registered | 09.06.2023 |
| Invoice | 10921410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 150 |
| Amount | 150 lekë |
| Invoice description | 2141013 Posta dhe sherb korrier, fat 353/2023 dt 05.06.23, ub dt 05.06.23 |