| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 2310140392025 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 22,805 |
| Amount | 22,805 lekë |
| Invoice description | 1014039,Zyra Permbarimore Vendore Shkoder, posta, fat 4661 dt 2.4.25 |