| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 11210121462025 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1012146 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 780 |
| Amount | 780 lekë |
| Invoice description | 1012146 Shk.Prof.Mekanike Lushnje per sa lik shpenz. postare, fat.fisk.nr.421 dt.08.09.2025 |