| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 2610100182025 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Posta dhe sherbimi korrier 840 |
| Amount | 840 lekë |
| Invoice description | Thesari Kukes 1010018 likujdim sherbim postar fat nr 67/2025 dt 03.03.2025 |