| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 49810102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 2,835 |
| Amount | 2,835 lekë |
| Invoice description | 1010227Admin Qend ISH.likujd posta, fat nr 1126/2023 dt 6.12.2023 |