| Executed | 20.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 9710130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 1,675 |
| Amount | 1,675 lekë |
| Invoice description | 1013085 Shpenzim per sherbime Postare Korrik 2025 Fatura nr 202/2025 dt 02.08.2025 Sp. Skrapar |