| Executed | 12.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 17810111052025 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 3,470 |
| Amount | 3,470 lekë |
| Invoice description | 1011105 ZVAP Lushnje per sa lik shpenz. postare, fat.fisk.nr.273 dt.04.06.2025 |