| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 8010102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 6,845 |
| Amount | 6,845 lekë |
| Invoice description | 1010227Admin Qend ISH.likujd posta, fat nr 126/2023 dt 08.03.2023 |