| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 5810140412025 |
| Institution | Zyra e Permbarimit Tropoje (1836) 1014041 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Posta dhe sherbimi korrier 7,980 |
| Amount | 7,980 lekë |
| Invoice description | Zyra Permbarimore Vendore Tropoje, posta dhe sherbimi korrier Nentor 2025, fatura nr.59/2025, date 30.11.2025. |