| Executed | 12.03.2024 |
|---|---|
| Registered | 11.03.2024 |
| Invoice | 6010102272024 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 730 |
| Amount | 730 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se, Lik. shpen. poste, fat. nr. 80/2024, dt. 01.03.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.03.2024 | Admin Qendrore e ISHP (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | 217,865 |