| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 3310100322025 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 270 |
| Amount | 270 lekë |
| Invoice description | 1010032 Shpenzim per sherbime postare Prill 2025 Fatura nr 89 dt 01.05.2025 Dega e Thesarit Skrapar |