| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 4910140392025 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 24,510 |
| Amount | 24,510 lekë |
| Invoice description | 1014039,Zyra Permbarimore Vendore Shkoder, posta, fat 5045 dt 2.9.25 |