| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 3310100162025 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 1,485 |
| Amount | 1,485 lekë |
| Invoice description | 2025-Dega e Thesarit Kruje Shpenzime postare Prill 2025 lik fat nr 95/2025 dt 02.05.2025 |