| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 2010140362025 |
| Institution | Zyra e Permbarimit Puke (3330) 1014036 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | Posta dhe sherbimi korrier 7,410 |
| Amount | 7,410 lekë |
| Invoice description | 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME POSTARE MAJ FATUR NR 2103 DT 09.06.2025 |