| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 17910110892025 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 1,170 |
| Amount | 1,170 lekë |
| Invoice description | 1011089 Shpenzim per sherbime postare Nentor 2025 Fatura nr 69 dt 02.12.2025 Zva Skrapar |