| Executed | 20.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 1010110892026 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 540 |
| Amount | 540 lekë |
| Invoice description | 1011089 Shpenzim per likujdimin e faturave te postes Dhjetor 2025 Fatura nr 18 dt 05.01.2026 Zva Skrapar |