| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 15410111112025 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 1,730 |
| Amount | 1,730 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER POSTA SHQIPATRE PER SHERBIME POSTARE MUAJI SHTATOR 2025 FAT NR 5 DT 07.10.2025 |