| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 5121400032025 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 1,030 |
| Amount | 1,030 lekë |
| Invoice description | 2140003 Shpenzim per sherbime postare Maj 2025 Fatura nr 137/2025 dt 02.06.2025 Qendra Polivalente Polican |