| Executed | 20.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 19210111022025 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 1,275 |
| Amount | 1,275 lekë |
| Invoice description | 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime sherbim Postar muaji tetor 2025,Fature Nr.21/2025 date 05.11.2025 |