| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 1410140412025 |
| Institution | Zyra e Permbarimit Tropoje (1836) 1014041 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Posta dhe sherbimi korrier 3,620 |
| Amount | 3,620 lekë |
| Invoice description | Zyra Permbarimore Vendore Tropoje, sherbime postare Shkurt 2025, fatura nr.30/2025, datë 03.03.2025, periudha 01.02.2025-28.02.2025. |