| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 710100162025 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 420 |
| Amount | 420 lekë |
| Invoice description | 2025-Dega e Thesarit Kruje Shpenzime postare Dhjetor 2024 fat nr 351/2024 dt31.12.2024 |