| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 2710140412025 |
| Institution | Zyra e Permbarimit Tropoje (1836) 1014041 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Posta dhe sherbimi korrier 1,230 |
| Amount | 1,230 Albanian lekë |
| Invoice description | Zyra Permbarimore Vendore Tropoje, Shërbime postare Maj 2025, fatura nr.90/2025, datë 02.06.2025, periudha 01.05.2025-31.05.2025. |