| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 6410121442025 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1012144 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 165 |
| Amount | 165 lekë |
| Invoice description | Shk.Prof."Petro Sota" 1012144 posta Qershor 2025 fat.838/2025 |