| Executed | 20.12.2022 |
|---|---|
| Registered | 17.12.2022 |
| Invoice | 50610102272022 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 2,770 |
| Amount | 2,770 lekë |
| Invoice description | 1010227Admin Qend ISH.likujd posta Vlore, fat nr 1075/2022 dt 06.12.2022 |