| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 10610110892025 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 3,185 |
| Amount | 3,185 lekë |
| Invoice description | 1011089 Shpenzim per sherbime postare Qershor 2025 Fatura nr 163 dt 01.07.2025 Zva Skrapar |