| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 10610130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 1,095 |
| Amount | 1,095 lekë |
| Invoice description | 1013085 Shpenzim per sherbime Postare Gusht 2025 Fatura nr 221/2025 dt 02.09.2025 Sp. Skrapar |