| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 1710100032024 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Posta dhe sherbimi korrier 880 |
| Amount | 880 lekë |
| Invoice description | Thesari Bulqize (1010003) likujdim shpenzime postare Shkurt 2024 , fat nr.28/2024dt.06.03.2024. |