| Executed | 25.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 55010102272022 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 10,140 |
| Amount | 10,140 lekë |
| Invoice description | 1010227Admin Qend ISH. likujd posta, fat nr 5596/2022 dt 29.12.2022 |