| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 8410100142025 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 450 |
| Amount | 450 lekë |
| Invoice description | 1010014Dega e Thesarit Kolonje posta dhe sherbimi korrier gusht 2025, lik.fat.nr.174/2025 dt.01.09.2025 |