| Executed | 09.07.2020 |
|---|---|
| Registered | 08.07.2020 |
| Invoice | 27010102272020 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 790 |
| Amount | 790 lekë |
| Invoice description | 1010227 ISHP shpenzime posta fat nr 400 dt 30.06.2020 serial 67982626 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.07.2020 | Admin Qendrore e ISHP (3535) | Illyrian Guard | 655,705 |
| 14.07.2021 | Admin Qendrore e ISHP (3535) | TERMINALI-BERAT | 60,000 |