| Executed | 31.01.2024 |
|---|---|
| Registered | 30.01.2024 |
| Invoice | 810101792024 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 9,745 |
| Amount | 9,745 lekë |
| Invoice description | 1010179 Agj Komb Aftesive posta dhe sherbimi korriek, ft 415/2023 dt 05.01.2024 |