| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 26110111212025 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 1,440 |
| Amount | 1,440 lekë |
| Invoice description | Zyra Arsimore Kurbin.Shpenzime postare per muajin Nentor 2025.Fature nr 64 dt 04.12.2025. |