| Executed | 19.09.2023 |
|---|---|
| Registered | 18.09.2023 |
| Invoice | 36810102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,225 |
| Amount | 1,225 lekë |
| Invoice description | 1010227Admin Qend ISH.likujd posta Mat, fat nr 329/2023 dt 02.09.2023 |