| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 4710101792024 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 13,665 |
| Amount | 13,665 lekë |
| Invoice description | 1010179 Agj Komb Aftesive posta dhe sherbimi korrier, posta zyrtare 119, fat nr. 1190/2024 dt 07.03.2024 |