| Executed | 14.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 21510102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 2,155 |
| Amount | 2,155 lekë |
| Invoice description | 1010227Admin Qend ISH.likujd posta, fat nr 486/2023 dt 06.06.2023 |