| Executed | 19.02.2024 |
|---|---|
| Registered | 16.02.2024 |
| Invoice | 2510101792024 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 13,280 |
| Amount | 13,280 lekë |
| Invoice description | 1010179 Agj Komb Aftesive Lik. posta zyrtare 119, fat. nr. 1178/2024 dt. 06.02.2024 |