| Executed | 18.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 1210130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 2,265 |
| Amount | 2,265 lekë |
| Invoice description | 1013085 Shpenzim per sherbime Postare Janar 2025 Fatura nr 18/2025 dt 03.02.2025 Sp. Skrapar |