| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 4410100322025 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 90 |
| Amount | 90 lekë |
| Invoice description | 1010032 Shpenzim per sherbime postare Mars 2025 Fatura nr 60 dt 01.04.2025 Dega e Thesarit Skrapar |