| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 2710140392025 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 25,800 |
| Amount | 25,800 lekë |
| Invoice description | 1014039,Zyra Permbarimore Vendore Shkoder, posta, fat 4742 dt 5.5.25 |