| Executed | 17.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 6310120152024 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 750 |
| Amount | 750 lekë |
| Invoice description | 1012015 A.Q.Sh.F 2024 - 602 shpenzime postare sipas fatures nr.2284/2024 dt 05.04.2024 |