| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 6810100172025 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Posta dhe sherbimi korrier 710 |
| Amount | 710 lekë |
| Invoice description | 1010017 shpenzime posta gusht fat 136 dt 29.08.2025 thesari |