| Executed | 26.08.2024 |
|---|---|
| Registered | 23.08.2024 |
| Invoice | 18110120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 730 |
| Amount | 730 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 - posta fature nr 4317/2024 dt 06.08.2024 |