| Executed | 24.07.2023 |
|---|---|
| Registered | 21.07.2023 |
| Invoice | 29310102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,335 |
| Amount | 1,335 lekë |
| Invoice description | 1010227Admin Qend ISH.likujd posta Mat, fat nr 235/2023 dt 05.07.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 31.07.2023 | Admin Qendrore e ISHP (3535) | Julian Çaushi | 80,500 |