| Executed | 23.08.2023 |
|---|---|
| Registered | 22.08.2023 |
| Invoice | 21510101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 14,720 |
| Amount | 14,720 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, lik posta, fat 9240/2023 dt 31.08.2023 |