| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 5910100132025 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 835 |
| Amount | 835 lekë |
| Invoice description | DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 262 DT 07.08.2025 |