| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 7310100322025 |
| 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 Gusht 2025 Fatura nr 211 dt 02.09.2025 Dega e Thesarit Skrapar |