| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 5610130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 2,135 |
| Amount | 2,135 lekë |
| Invoice description | 1013085 Shpenzim per sherbime postare Mars 2026 Fatura nr 118 dt 01.04.2026 Sp skrapar |