| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 321400032025 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 290 |
| Amount | 290 lekë |
| Invoice description | 2140003 Shpenzim per sherbime postare Dhjetor 2024 Fatura nr 1312/2025 dt 04.01.2025 Qendra Polivalente Polican |