| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 13510110892025 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 820 |
| Amount | 820 lekë |
| Invoice description | 1011089 Shpenzim per sherbime postare Gusht 2025 Fatura nr 215 dt 02.09.2025 Zva Skrapar |