| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 6210100032024 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Posta dhe sherbimi korrier 480 |
| Amount | 480 lekë |
| Invoice description | Thesari Bulqize (1010003) likujdim shpenzime postare shtator 2024 , fat nr.156/2024dt.04.10.2024. |