| Executed | 07.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 24921011462023 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 12,410 |
| Amount | 12,410 Albanian lekë |
| Invoice description | 2101146-DPPGjelb 2023-lik poste ft 930053 dt 5.12.2023 |