| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 4110102272024 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 3,160 |
| Amount | 3,160 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se, Lik. shpen. poste, fat. nr. 38/2024, dt. 06.02.2024 |