| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 33710111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 5,875 |
| Amount | 5,875 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 48 DT 04.11.2025 |