| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 8310110892026 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 5,020 |
| Amount | 5,020 lekë |
| Invoice description | 1011089 Shpenzim per likujdimin e faturave te postes 05-2026 Fatura nr 178 dt 03.06.2026 Zva Skrapar |