| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 45610102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 180 |
| Amount | 180 lekë |
| Invoice description | 1010227Admin Qend ISH.likujd posta, fat nr 1795/2023 dt 31.10.2023 |