| Executed | 18.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 20910111022025 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 665 |
| Amount | 665 lekë |
| Invoice description | 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime sherbim Postar muaji Nentor 2025,Fature Nr.37/2025 date 01.12.2025 |