| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 12010110892025 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 640 |
| Amount | 640 lekë |
| Invoice description | 1011089 Shpenzim per sherbime postare Korrik 2025 Fatura nr 194 dt 02.08.2025 Zva Skrapar |