| Executed | 11.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 26010130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 730 |
| Amount | 730 lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje shpenz.per posten dhe sherbimin korrier tetor 2025, lik.fat.nr.47/2025 dt.04.11.2025 |