| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 8110100132025 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 700 |
| Amount | 700 lekë |
| Invoice description | DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 47 DT 04 11..2025 |