| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 22210120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,120 |
| Amount | 1,120 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 posta, Shtator 2024, ft nr 5313 dt 3.10.24 |