| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 26410111062025 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 2,315 |
| Amount | 2,315 lekë |
| Invoice description | ARSIMI MALLAKASTER 1011106,Shpenzime Postare Tetor 25,Fature nr 155/2025 date 06.11.2025 |