| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 121010042024 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 760 |
| Amount | 760 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER SHERBIMIN POSTAR MUAJI SHKURT 2024 FAT NR 22 DT 02.02.2024 |