| Executed | 27.07.2023 |
|---|---|
| Registered | 26.07.2023 |
| Invoice | 19110101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 24,705 |
| Amount | 24,705 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, lik posta, fat 8760/2023 dt 05.07.2023 |