| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 2510140372025 |
| Institution | Zyra e Permbarimit Sarande (3731) 1014037 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Posta dhe sherbimi korrier 21,335 |
| Amount | 21,335 lekë |
| Invoice description | Likujdojme sherbimin postar prill 2025 Zyra Permbarimore |