| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 2610100132025 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 455 |
| Amount | 455 lekë |
| Invoice description | DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 102 DT 10.04.2025 SHERBIM POSTAR |