| Executed | 14.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 27810102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,805 |
| Amount | 1,805 lekë |
| Invoice description | 1010227Admin Qend ISH.likujd posta, fat nr 429/2023 dt 04.07.2023 |