| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 49910102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 3,905 |
| Amount | 3,905 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se , lik posta, ft nr.1157/2023 dt 07.12.23 |