| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 44710102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 3,415 |
| Amount | 3,415 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se , lik posta, ft nr.898/2023 dt 08.11.23 |