| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 5510110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 1,415 |
| Amount | 1,415 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Sherbim postar muaji Shkurt 2025.Fat.Tat.Nr.48/2025 Dt.03.03.2025. |