| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 14321380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Posta dhe sherbimi korrier 590 |
| Amount | 590 lekë |
| Invoice description | SHERBIM POSTAR FAT 114 DT 04.11.2025 QENDRA POLIVALENTE SR |