| Executed | 08.02.2023 |
|---|---|
| Registered | 07.02.2023 |
| Invoice | 1310102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 5,820 |
| Amount | 5,820 lekë |
| Invoice description | 1010227Admin Qend ISH.likujd posta Korce, fat nr 1061/2023 dt 09.01.2023 |