| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 29210101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 11,995 |
| Amount | 11,995 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, lik posta, fat 92880/2023 dt 06.10.2023 |