| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 18310112542025 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Posta dhe sherbimi korrier 620 |
| Amount | 620 lekë |
| Invoice description | ARSIMI PRRENJAS, FAT.NR.45 DT.03.12.2025 POSTA MUAJI NENTOR 2025 |