| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 14810110892025 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 1,090 |
| Amount | 1,090 lekë |
| Invoice description | 1011089 Shpenzim per sherbime postare Shtator 2025 Fatura nr 18 dt 06.10.2025 Zva Skrapar |