| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 9921400032025 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 1,220 |
| Amount | 1,220 lekë |
| Invoice description | 2140003 Shpenzim per sherbime postare Shtator 2025 Fatura nr 03/2025 dt 06.10.2025 Qendra Polivalente Polican |