| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 10010111202025 |
| Institution | Zyra Arsimore Tropojë (1836) 1011120 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Posta dhe sherbimi korrier 2,390 |
| Amount | 2,390 lekë |
| Invoice description | Zyra Vendore Arsimore Tropoje, sherbim postar shtator 2025, fatura nr.8/2025, date 01.10.2025. |