| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 7610100172025 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Posta dhe sherbimi korrier 560 |
| Amount | 560 lekë |
| Invoice description | 1010017 shpenzime posta shtator fat 7 dt 06.10.2025 thesari |