| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 29010111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 3,390 |
| Amount | 3,390 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 302 DT 08.09.2025 |