| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 6110100322025. |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 450 |
| Amount | 450 lekë |
| Invoice description | 1010032 Shpenzim per sherbime postare Korrik 2025 Fatura nr 189 dt 02.08.2025 Dega e Thesarit Skrapar |