| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 7621380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Posta dhe sherbimi korrier 320 |
| Amount | 320 lekë |
| Invoice description | SHERBIM POSTAR FAT NR 419 DT 03.06.2025 NGA QENDRA POLIVALENTE SR |