| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 12810112542025 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Posta dhe sherbimi korrier 3,014 |
| Amount | 3,014 lekë |
| Invoice description | ARSIMI PRRENJAS,LIK.FAT.151, DT.02.09.2025 SHERBIME POSTARE PERIUDHA 2025 |