| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 5210121082024 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 211,092 |
| Amount | 211,092 lekë |
| Invoice description | 1012108 QKB 2024 - shpenz poste Shkurt, Mars 2024, fat nr 1971 dt 07.03.2024, nr 2502 dt 08.04.2024 |