| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 4110140362025 |
| Institution | Zyra e Permbarimit Puke (3330) 1014036 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | Posta dhe sherbimi korrier 9,210 |
| Amount | 9,210 lekë |
| Invoice description | 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME POSTARE MUAJ TETOR 2025 FATURE NR 30 DT 07.11.2025 |