| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 6310110882025 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Posta dhe sherbimi korrier 810 |
| Amount | 810 lekë |
| Invoice description | 1011088 posta shkurt fat .31 dt.28.02.2025 zyra arsimore kucove |