| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 6321380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Posta dhe sherbimi korrier 560 |
| Amount | 560 lekë |
| Invoice description | Lik. faturen e postes prill 2025 Qendra Polivalente Sarande |