| Executed | 24.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 1110110892025 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 1,260 |
| Amount | 1,260 lekë |
| Invoice description | 1011089 Shpenzim per sherbime postare Dhjetor 2024 Fatura nr 1295 dt 04.01.2025 Zva Skrapar |