| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 2610140352025 |
| Institution | Zyra e Permbarimit Pogradec (1529) 1014035 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Pogradec |
| Category | Posta dhe sherbimi korrier 13,670 |
| Amount | 13,670 lekë |
| Invoice description | 1014035,Zyra permbarimore likujdon poste muaji prill 2025,fature nr.171 dt.02.05.2025 |