| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 9710100172025 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Posta dhe sherbimi korrier 520 |
| Amount | 520 lekë |
| Invoice description | 1010017 shpenzime posta nentor fat 43 dt 27.11.2025 thesari |