| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 2210140412025 |
| Institution | Zyra e Permbarimit Tropoje (1836) 1014041 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Posta dhe sherbimi korrier 3,850 |
| Amount | 3,850 lekë |
| Invoice description | Zyra Permbarimore Vendore Tropoje, sherbime postare Prill 2025, fatura nr.61/2025, datë 02.05.2025, periudha 01.04.2025-30.04.2025. |