| Executed | 23.09.2024 |
|---|---|
| Registered | 20.09.2024 |
| Invoice | 21310120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 370 |
| Amount | 370 lekë |
| Invoice description | 1012025 Biblioteka - sherbim psote korrik 2024, fat nr 5172 dt 06.09.2024 |