| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 8610100172025 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Posta dhe sherbimi korrier 300 |
| Amount | 300 lekë |
| Invoice description | 1010017 shpenzime posta tetor fat 25 dt 31.10.2025 thesari |