| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 11021400032025. |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 700 |
| Amount | 700 lekë |
| Invoice description | 2140003 Shpenzim per sherbime postare Tetor 2025 Fatura nr 53/2025 dt 03.11.2025 Qendra Polivalente Polican |