| Executed | 26.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 3810110892024 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 1,840 |
| Amount | 1,840 lekë |
| Invoice description | 1011089 Sherbim Postar Shkurt 2024 Fatura Nr 37 Dt 29 02 2024 Z V A SKRAPAR |