| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 23310140022025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 45,680 |
| Amount | 45,680 lekë |
| Invoice description | BURGU RROGOZHINE PAGESE FATURE FSHU MUAJI TETOR 2025 |