| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 8410130052025 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Posta dhe sherbimi korrier 5,800 |
| Amount | 5,800 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / POSTA FATURE NR 317 DT 05.05.2025 |