| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 1410042412025 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1004241 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 810 |
| Amount | 810 lekë |
| Invoice description | Shk.Prof."Petro Sota" posta Nentor 2025 fat.329/2025 |