| Executed | 03.03.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 4410110882025 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Posta dhe sherbimi korrier 1,490 |
| Amount | 1,490 lekë |
| Invoice description | 1011088 posta janar fat 12 dt.31.01.2025 zyra arsimore |