| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 7810130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 2,610 |
| Amount | 2,610 lekë |
| Invoice description | 1013085 Shpenzim per sherbime Postare Qershor 2025 Fatura nr 159/2025 dt 01.07.2025 Sp. Skrapar |