| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 7010110112025 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 6,415 |
| Amount | 6,415 lekë |
| Invoice description | 1011011 ZVA Gjirokaster fat nr 786/2025 dt 05.03.2025 per pagese sherbimi transport nxenes |