| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 1810140352025 |
| Institution | Zyra e Permbarimit Pogradec (1529) 1014035 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Pogradec |
| Category | Posta dhe sherbimi korrier 11,065 |
| Amount | 11,065 lekë |
| Invoice description | 1014035,Zyra permbarimore likujdon posta mars 2025, fature nr.136 dt.01.04.2025 |