| Executed | 14.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 8910121142024 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 16,290 |
| Amount | 16,290 lekë |
| Invoice description | 1012114 - AKPA 2024, lik posta prill 2024, ft nr 2889/2024 dt 08.05.2024 |