| Executed | 25.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 11210112542025 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Posta dhe sherbimi korrier 7,186 |
| Amount | 7,186 lekë |
| Invoice description | ARSIMI PRRENJAS,LIK.FAT.NR.74,DT.05.05.2025, SHERBIM POSTAR 2025 |