| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 5210140412025 |
| Institution | Zyra e Permbarimit Tropoje (1836) 1014041 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Posta dhe sherbimi korrier 7,370 |
| Amount | 7,370 lekë |
| Invoice description | Zyra Permbarimore Vendore Tropoje, posta dhe sherbimi korrier Tetor 2025, fatura nr.39/2025, date 03.11.2025. |