| Executed | 20.05.2025 |
|---|---|
| Registered | 19.05.2025 |
| Invoice | 201014023 2025 |
| Institution | Zyra e Permbarimit Kavaje (3513) 1014023 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 13,595 |
| Amount | 13,595 lekë |
| Invoice description | ZYRA PERMBARIMORE KAVAJE FATURE NR 159 DT 09.05.2025 |