| Executed | 24.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 510130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 900 |
| Amount | 900 lekë |
| Invoice description | 1013085 Shpenzim per sherbime Postare Dhjetor 2024 Fatura nr 1308/2025 dt 04.01.2025 Sp. Skrapar |