Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → POSTA SHQIPTARE SH.A
| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 1321390112026 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 1,190 |
| Amount | 1,190 lekë |
| Invoice description | 2139001 Shpenzim per sherbime postare Janar 2026 fatura nr 45 dt 02.02.2026 Nd Sherbimit Pyjor skrapar |