| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 10110100142025 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 535 |
| Amount | 535 lekë |
| Invoice description | 1010014Dega e Thesarit Kolonje posta dhe sherbimi korrier tetor 2025, lik.fat.nr.25/2025 dt.04.11.2025 |