| Executed | 18.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 12410102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 7,125 |
| Amount | 7,125 lekë |
| Invoice description | 1010227Admin Qend ISH.likujd posta, fat nr 6858/2023 dt 05.04.2023 |