| Executed | 25.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 136110111022025 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 1,470 |
| Amount | 1,470 lekë |
| Invoice description | 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime sherbim Postar muaji Korrik 2025,Fature Nr.118/2025 date 04.08.2025 |