| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 3221380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Posta dhe sherbimi korrier 1,405 |
| Amount | 1,405 lekë |
| Invoice description | Lik. faturen e postes shkurt .2025 Qendra Polivalente Sarande |