| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 11910130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 1,170 |
| Amount | 1,170 lekë |
| Invoice description | 1013085 Shpenzim per sherbime Postare Shtator 2025 Fatura nr 28/2025 dt 06.10.2025 Sp. Skrapar |