| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 2310140212025 |
| Institution | Zyra e Permbarimit Gjirokaster (1111) 1014021 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 7,680 |
| Amount | 7,680 lekë |
| Invoice description | 1014021 Zyra Permbarimore Gjirokaster. Posta, Fatur 972 dt 02.06.2025 |