| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 45510102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 700 |
| Amount | 700 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se, ft nr.4552/2023 dt 02.11.23 |