| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 29810120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 265 |
| Amount | 265 lekë |
| Invoice description | 1012025 Biblioteka,- shpenzim poste fat nr 6429 dt 05.12.2024 |