| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 7521400032025 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 1,705 |
| Amount | 1,705 lekë |
| Invoice description | 2140003 Shpenzim per sherbime postare Korrik 2025 Fatura nr 179/2025 dt 02.08.2025 Qendra Polivalente Polican |