| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 3910140392025 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 21,765 |
| Amount | 21,765 lekë |
| Invoice description | 1014039,Zyra Permbarimore Vendore Shkoder, posta dhe sherbimi korrier, fat 4897 dt 2.7.25 |