| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 2710100042025 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 230 |
| Amount | 230 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER POSTA FAT NR 78 DT 09.05.2025 POSTA SHQIPTARE |