| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 4510140392025 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 24,700 |
| Amount | 24,700 lekë |
| Invoice description | 1014039,Zyra Permbarimore Vendore Shkoder, posta, fat 4947 dt 4.8.25 |