| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 1810140412025 |
| Institution | Zyra e Permbarimit Tropoje (1836) 1014041 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Posta dhe sherbimi korrier 1,845 |
| Amount | 1,845 lekë |
| Invoice description | Zyra Permbarimore Vendore Tropoje, sherbime postare Mars 2025, fatura nr.44/2025, datë 22.04.2025, periudha 28.02.2025-31.03.2025. |