| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 8810130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 1,800 |
| Amount | 1,800 lekë |
| Invoice description | 1013085 Shpenzim per sherbime postare 05- 2026 Fatura nr 186 dt 03.06.2026 Sp skrapar |