| Executed | 13.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 6510102272024 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 37,110 |
| Amount | 37,110 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se, Lik. shpen. poste, urdh. nr. 63/2024, dt. 01.03..2024 |