| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 18510110112025 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 5,599 |
| Amount | 5,599 lekë |
| Invoice description | 1011011 ZVA Gjirokaster pagese per sherbim per transport nxenes fat nr 1052 dt 07.07.2025 |