| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 5410110892025 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 1,350 |
| Amount | 1,350 lekë |
| Invoice description | 1011089 Shpenzim per sherbime postare Mars 2025 Fatura nr 65 dt 01 04 2025 Zva Skrapar |