| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 710140392025 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 26,125 |
| Amount | 26,125 lekë |
| Invoice description | 1014039,Zyra Permbarimore Vendore Shkoder, posta, fat 65/2025 dt 5.2.25 |