| Executed | 22.02.2023 |
|---|---|
| Registered | 21.02.2023 |
| Invoice | 3210102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 5,810 |
| Amount | 5,810 lekë |
| Invoice description | 1010227Admin Qend ISH.likujd posta, fat nr 42/2023 dt 07.02.2023 |