| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 18020180012025 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Posta dhe sherbimi korrier 3,330 |
| Amount | 3,330 lekë |
| Invoice description | 2018001- Qarku Kukes likujdim sherbim postar muaji tetor 2025 fat nr 44dt 03.11.2025 |