| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 4710140412025 |
| Institution | Zyra e Permbarimit Tropoje (1836) 1014041 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Posta dhe sherbimi korrier 7,270 |
| Amount | 7,270 lekë |
| Invoice description | Zyra Permbarimore Vendore Tropoje, posta dhe sherbimi korrier shtator 2025, fatura nr.19/2025, date 01.10.2025. |