| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 77110101882023 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 3,800 |
| Amount | 3,800 lekë |
| Invoice description | 1010188 Zyra Punes Elbasan,Posta dhe sherbimi korrier Nentor 2023,Permbledhese faturash nr.11/2023 dt.21.12.2023 |