| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 6710110892025 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 2,555 |
| Amount | 2,555 lekë |
| Invoice description | 1011089 Shpenzim per sherbime postare Prill 2025 Fatura nr 94 dt 01 05 2025 Zva Skrapar |