| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 7510100142025 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 1,115 |
| Amount | 1,115 lekë |
| Invoice description | 1010014Dega e Thesarit Kolonje posta dhe sherbimi korrier korrik 2025, lik.fat.nr.154/2025 dt.05.08.2025 |