| Executed | 20.10.2023 |
|---|---|
| Registered | 19.10.2023 |
| Invoice | 43110102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 3,705 |
| Amount | 3,705 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se , lik posta shtator 2023 , ft nr.806/2023 dt 9.10.23 |