| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 14720180012025 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Posta dhe sherbimi korrier 1,440 |
| Amount | 1,440 lekë |
| Invoice description | 2018001- Qarku Kukes sherbim Postar ft nr 323 dt 02.09.2025 Gusht 2025 |