| Executed | 02.05.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 15210102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 4,765 |
| Amount | 4,765 lekë |
| Invoice description | 1010227Admin Qend ISH.likujd posta, fat nr 221/2023 dt 06.04.2023 |