| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 11410111202025 |
| Institution | Zyra Arsimore Tropojë (1836) 1011120 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Posta dhe sherbimi korrier 1,730 |
| Amount | 1,730 lekë |
| Invoice description | Zyra Vendore Arsimore Tropoje, sherbim postar Tetor 2025, fatura nr.33/2025, date 03.11.2025. |