| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 13310111112025 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 840 |
| Amount | 840 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER POSTA SHQIPTARE PER SHERBIME POSTARE MUAJI KORRIK 2025 FAT NR 124 DT 06.08.2025 |