| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 11910112532025 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 3,789 |
| Amount | 3,789 lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh,Sherbim postar,Fature nr.542/2025 dt.05.08.2025 |