| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 1210140362025 |
| Institution | Zyra e Permbarimit Puke (3330) 1014036 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | Posta dhe sherbimi korrier 6,270 |
| Amount | 6,270 lekë |
| Invoice description | 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME POSTARE MARS 2025 FATUR NR 2060 DT 07.04.2025 |