| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 6110121142024 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 8,610 |
| Amount | 8,610 lekë |
| Invoice description | 1012114 - AKPA 2024, lik posta, ft nr 2277/2024 dt 05.04.2024 |