| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 7810102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 2,350 |
| Amount | 2,350 lekë |
| Invoice description | 1010227Admin Qend ISH.likujd posta Kukes, fat nr 114/2023 dt 02.03.2023 |