| Executed | 30.01.2024 |
|---|---|
| Registered | 29.01.2024 |
| Invoice | 810120152024 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 160 |
| Amount | 160 lekë |
| Invoice description | 1012015 A.Q.Sh.F 2024 - 602 shpenzime postare sipas fatures nr.930321/2023 dt 06.12.2023 |