| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 7310140392025 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 28,765 |
| Amount | 28,765 lekë |
| Invoice description | 1014039,Zyra Permbarimore Vendore Shkoder, posta, fat 223 dt 3.12.25 |