| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 2410130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 1,775 |
| Amount | 1,775 lekë |
| Invoice description | 1013085 Shpenzim per sherbime postare Janar 2026 Fatura nr 31 dt 02.02.2026 Sp skrapar |