| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 3510130102025 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Posta dhe sherbimi korrier 2,100 |
| Amount | 2,100 lekë |
| Invoice description | 1013010-NJVKSH Kukes shpenzim postar ft n.85/2025 dt 03.03.2025 shkurt 2025 |