| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 7410100162025 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 770 |
| Amount | 770 lekë |
| Invoice description | 2025-Dega e Thesarit Kruje Shpenzime postare Tetor 2025 fat nr 30/2025 dt04.11.2025 (01.10.2025-31.10.2025) |