| Executed | 29.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 810130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 1,180 |
| Amount | 1,180 lekë |
| Invoice description | 1013085 Shpenzim per sherbime postare Dhjetor 2025 Fatura nr 9 dt 05.01.2026 Sp skrapar |