| Executed | 08.02.2023 |
|---|---|
| Registered | 07.02.2023 |
| Invoice | 1010102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 4,600 |
| Amount | 4,600 lekë |
| Invoice description | 1010227Admin Qend ISH.likujd posta Kukes, fat nr nr 29/2023 dt 05.01.2023 |