| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 3810121462025 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1012146 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 390 |
| Amount | 390 lekë |
| Invoice description | 1012146 Shk.Prof.Mekanike Lushnje per sa lik shpenz. postare, fat.fisk.nr.110 dt.06.03.2025 |