| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 910140412025 |
| Institution | Zyra e Permbarimit Tropoje (1836) 1014041 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Posta dhe sherbimi korrier 2,410 |
| Amount | 2,410 lekë |
| Invoice description | Zyra Permbarimore Vendore Tropoje, sherbime postare janar 2025, fatura nr.380/2025, datë 04.02.2025, periudha 01.01.2025-31.01.2025. |