| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 4610100162025 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 1,155 |
| Amount | 1,155 lekë |
| Invoice description | 2025-Dega e Thesarit Kruje Shpenzime postare Qershor 2025 fatura nr 154/2025 dt 03.07.2025 |