| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 2710100162025 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 730 |
| Amount | 730 lekë |
| Invoice description | 2025-Dega e Thesarit Kruje Shpenzime postare Mars 2025 lik fat nr 65/2025 dt 01.04.2025 |