| Executed | 26.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 1810100162024 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 1,550 |
| Amount | 1,550 lekë |
| Invoice description | 2024 Dega e Thesarit Kruje Shpenzime postare Shkurt 2024 lik fat nr 39/2024 dt 27.02.2024 |