| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 4510102272024 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 2,055 |
| Amount | 2,055 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se, Lik. shpen. poste, fat. nr. 20/2024, dt. 05.02.2024 |