| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 4810100132025 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 750 |
| Amount | 750 lekë |
| Invoice description | DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 190 DT 02.07.2025 |