| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 9310100142025 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 340 |
| Amount | 340 lekë |
| Invoice description | 1010014Dega e Thesarit Kolonje posta dhe sherbimi korrier shtator 2025, lik.fat.nr.2/2025 dt.02.10.2025 |