| Executed | 19.09.2023 |
|---|---|
| Registered | 18.09.2023 |
| Invoice | 35510102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 4,095 |
| Amount | 4,095 lekë |
| Invoice description | 1010227Admin Qend ISH.likujd posta, fat nr 812/2023 dt 06.09.2023 |