| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 5821400032025 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 900 |
| Amount | 900 lekë |
| Invoice description | 2140003 Shpenzim per sherbime postare Qershor 2025 Fatura nr 166/2025 dt 01.07.2025 Qendra Polivalente Polican |