| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 3810100162025 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 970 |
| Amount | 970 lekë |
| Invoice description | 2025-Dega e Thesarit Kruje Shpenzime postare Maj 2025 fat nr 124/2025 dt 03.06.2025 |