| Executed | 17.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 15610130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 925 |
| Amount | 925 lekë |
| Invoice description | 1013085 Shpenzim per sherbime Postare Nentor 2025 Fatura nr 61/2025 dt 02.12.2025 Sp. Skrapar |