| Executed | 15.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 5710140552025 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Posta dhe sherbimi korrier 4,500 |
| Amount | 4,500 lekë |
| Invoice description | 1014055- Paraburgimi Kukes blerje dokumentacioni fat nr 138dt 2025 dt 10.04.2025 FH nr 03dt 10.04.2025 |