| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 3921410352025 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 80 |
| Amount | 80 lekë |
| Invoice description | 2141035, Shtepia e Foshnjes 0-5 vjec, posta Mars 2025, fature 4658 dt 02.04.2025 |