| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 5310100162025 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 990 |
| Amount | 990 lekë |
| Invoice description | 2025-Dega e Thesarit Kruje Shpenzime postare Korrik 2025 lik fat nr 183/2025 dt06.08.2025 |