| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 11910111112025 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 1,150 |
| Amount | 1,150 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER POSTA SHQIPTARE PER SHERBIME POSTARE FAT NR 110 DT 08.07.2025 |