| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 2110100322025 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 360 |
| Amount | 360 lekë |
| Invoice description | 1010032 Shpenzim per sherbime postare Shkurt 2025 Fatura nr 30 dt 28.02.2025 Dega e Thesarit Skrapar |