| Executed | 15.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 5410100172025 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Posta dhe sherbimi korrier 1,165 |
| Amount | 1,165 lekë |
| Invoice description | 1010017 shpenzime posta qershor fat 100 dt 30.06.2025 thesari |