| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 3710130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 1,710 |
| Amount | 1,710 lekë |
| Invoice description | 1013085 Shpenzim per sherbime postare Shkurt 2026 Fatura nr 87 dt 03.03.2026 Sp skrapar |