| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 3310140362025 |
| Institution | Zyra e Permbarimit Puke (3330) 1014036 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | Posta dhe sherbimi korrier 3,265 |
| Amount | 3,265 lekë |
| Invoice description | 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME POSTARE GUSHT 2025 FATUR NR 2168 DT 01.09.2025 |