| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 1410140392025 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 23,580 |
| Amount | 23,580 lekë |
| Invoice description | 1014039,Zyra Permbarimore Vendore Shkoder, posta, fat 4577/2025 dt 03.03.2025 |