| Executed | 11.03.2024 |
|---|---|
| Registered | 08.03.2024 |
| Invoice | 9510102142024 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 5,050 |
| Amount | 5,050 lekë |
| Invoice description | 1010214 DR.AKPA shpenzime poste, fat. permb nr. 310/2024, fat. 15/2024 |