| Executed | 29.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 6510111122025 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 119 |
| Amount | 119 lekë |
| Invoice description | 1011112 Z.V.Arsimore Kolonje posta dhe sherbimi korrier mars 2025, lik.fat.nr.80/2025 dt.03.04.2025 |