| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 23910111212025 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 2,030 |
| Amount | 2,030 lekë |
| Invoice description | Zyra Arsimore Kurbin.Shpenzime postare muaji Tetor 2025.Fature nr 46 dt 05.11.2025. |