| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 6310140392025 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 32,735 |
| Amount | 32,735 lekë |
| Invoice description | 1014039,Zyra Permbarimore Vendore Shkoder, posta, fat 142 dt 4.11.2025 |