| Executed | 20.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 610100322025 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 1,170 |
| Amount | 1,170 lekë |
| Invoice description | 1010032 Shpenzim per sherbime postare Dhjetor 2024 Fatura nr 1289 dt 04.01.2025 Dega e Thesarit Skrapar |