| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 6810100162025 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 995 |
| Amount | 995 lekë |
| Invoice description | 2025-Dega e Thesarit Kruje Shpenzime Postare Shtator 2025 fature nr 7/2025 dt 02.10.2025 |