| Executed | 16.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 41210102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 1010227Admin Qend ISH.likujd posta, fat nr 918/2023 dt 5.10.2023 |