| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 1410100162025 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 965 |
| Amount | 965 lekë |
| Invoice description | 2025-Dega e Thesarit Kruje Shpenzime postare Janar 2025 fat nr 7/2025 dt03.02.2025 |