| Executed | 15.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 8210100162025 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 840 |
| Amount | 840 lekë |
| Invoice description | 2025-Dega e Thesarit Kruje Shpenzime postare Nentor 2025 fatura nr52/2025 dt04.12.2025 |