| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 15310130102024 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Posta dhe sherbimi korrier 2,250 |
| Amount | 2,250 lekë |
| Invoice description | 1013010- NJVKSH Kukes shpenzime postar ft 431/2024 dt.02.10.2024 shtator 2024 |