| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 2410140362025 |
| Institution | Zyra e Permbarimit Puke (3330) 1014036 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | Posta dhe sherbimi korrier 3,370 |
| Amount | 3,370 lekë |
| Invoice description | 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME POSTARE QERSHOR 2025 FATUR NR 2126 DT 03.07.2025 |