| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 4610130052025 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Posta dhe sherbimi korrier 5,440 |
| Amount | 5,440 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / POSTA LIK FATURE NR 136 DT 05.03.2025 |