| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 4410140362025 |
| Institution | Zyra e Permbarimit Puke (3330) 1014036 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | Posta dhe sherbimi korrier 11,970 |
| Amount | 11,970 lekë |
| Invoice description | 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHPENZIME POSTARE MUAJ NENTOR 2025 FATURE NR 41 DT 09.12.2025 |