| Executed | 22.02.2023 |
|---|---|
| Registered | 21.02.2023 |
| Invoice | 2810102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 2,035 |
| Amount | 2,035 lekë |
| Invoice description | 1010227Admin Qend ISH.likujd posta Mat, fat nr 21/2023 dt 02.02.2023 |