| Executed | 17.05.2023 |
|---|---|
| Registered | 16.05.2023 |
| Invoice | 16810102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 800 |
| Amount | 800 lekë |
| Invoice description | 1010227Admin Qend ISH.likujd posta, fat nr 4118/2023 dt 02.05.2023 |