| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 2110100162025 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 1,140 |
| Amount | 1,140 lekë |
| Invoice description | 2025-Dega e Thesarit Kruje Shpenzime postare Shkurt 2025 lik fat nr 36/2025 dt 28.02.2025 |