| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 3810110892026 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 2,280 |
| Amount | 2,280 lekë |
| Invoice description | 1011089 Shpenzim per likujdimin e faturave te postes Shkurt 2026 Fatura nr 03.03.2026 dt 03.03.2026 Zva Skrapar |