| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 5710140392025 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 26,200 |
| Amount | 26,200 lekë |
| Invoice description | 1014039,Zyra Permbarimore Vendore Shkoder, posta dhe sherbimi korrier, fat 64 dt 7.10.25 |