| Executed | 19.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 8710100322025 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 550 |
| Amount | 550 lekë |
| Invoice description | 1010032 Shpenzim per sherbime postare Tetor 2025 Fatura nr 37 dt 03.11.2025 Dega e Thesarit Skrapar |