| Executed | 19.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 22421410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 80 |
| Amount | 80 lekë |
| Invoice description | 2141013 Posta dhe sherbimi korrier, fat nr 679/2023 dt 06.10.23 |