| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 16210110892025 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 2,455 |
| Amount | 2,455 lekë |
| Invoice description | 1011089 Shpenzim per sherbime postare Tetor 2025 Fatura nr 42 dt 03.11.2025 Zva Skrapar |