| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 7610100132025 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 720 |
| Amount | 720 lekë |
| Invoice description | DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 12 DT 08 10..2025 |