| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 10010130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 4,140 |
| Amount | 4,140 lekë |
| Invoice description | 1013085 Shpenzim per sherbime postare 06- 2026 Fatura nr 197/2026 dt 01.07.2026 Sp Skrapar |