| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 8210100322025 |
| 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 Shtator 2025 Fatura nr 12 dt 30.09.2025 Dega e Thesarit Skrapar |