| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 6810130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 1,940 |
| Amount | 1,940 lekë |
| Invoice description | 1013085 Shpenzim per sherbime postare Prill 2026 Fatura nr 51 dt 04.05.2026 Sp skrapar |