| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 7310121082024 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 83,664 |
| Amount | 83,664 lekë |
| Invoice description | 1012108 QKB 2024 - shpenz poste prill 2024, fat nr 2807 dt 07.05.2024 |