| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 8810121462025 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1012146 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 380 |
| Amount | 380 lekë |
| Invoice description | 1012146 Shk.Prof.Mekanike Lushnje per sa lik shpenz. postare, fat.fisk.nr.324 dt.07.07.2025 |