| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 5510140372025 |
| Institution | Zyra e Permbarimit Sarande (3731) 1014037 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Posta dhe sherbimi korrier 11,355 |
| Amount | 11,355 lekë |
| Invoice description | SHERBIM POSTAR FATURE NR 22 DT 03.10.2025 ZYRA PERMBARIMORE SR |