| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 6010130052025 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Posta dhe sherbimi korrier 2,350 |
| Amount | 2,350 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / POSTA FATURE NR 227 DT 03.04.2025 |